2nd Dungonnon Guides
01 September 2023 to 31 August 2024
Girlguidlng
This y•ar
La8t year
Ineome in
Weekly Fees
EA Grant
113.00
770.36
522.L* 0.00
Annual Subscription
Events
300.00
330.00
0.00
Children in Need collection
81.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2nd bank account (manual)
Total$
0.00
0.00
1,595.04,
Exp•ndlturn out
Venue Cost
300.00
Programme Materlals
Badges
Events
124.80
17.19
672.89
1lo.oe
Uniform
0.00
0.00
Annual Subs
330.00
7S7CQ 0.00
&7.f
Leader Trainingl Events
Snacks
12.50
40.37
. ri& 0.00
Children in Need
82.25
0.00
17.Trk 0.00
0.00
Gifts
15.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2nd bank account (manual)
Total8
0.00
0.00
1.595.04:.
@The Guide Association

Surplus or (deficit) for the year
Balances brought forward
Bank I
0.00
0.00
Bank 2
0.00
0.00
Cash
0.00
0.00
Balances in hand ot
Bank I
0.00
0.00
yeor end
Bank 2
0.00
0.00
Cash
0.00
0.00
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
0.00
(if applicable, see equipment Ilst tab). There are no other assets or liabilities.
Pr•parod by.
(PRINT NAME)
Reviewers Certificote: Th8 above statements agree with the records and vouchers of
2nd Dungannon Guidos
for the financial year ended 31 August 2024
Heother Hopper
Slgnoturo and dato:
ft•viow•d by:
(PRINT NAME)
Lynn Conn
Slgnatur• ond data:
LL￿￿ '13
Stat•
nt
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