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(Ge) WE DISCOVER, WEGROW . .
Girlguiding 1st Dundonald Guide Unit
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01 August 2019 to 31 July 2020
| This year | Last year | Last year | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Income in | £ | £ | |||||||
| subs | 1,480.00 | 1,125.00 | |||||||
| uniforms, badges etc | 84.50 | 158.00 | |||||||
| grants, donations | 10.00 | 335.00 | |||||||
| Events | 1,370.00 | 1,520.00 | |||||||
| Details 5 | 0.00 | 0.00 | |||||||
| Details 6 | 0.00 | 19.50 | |||||||
| Details 7 | 0.00 | 0.00 | |||||||
| Details 8 | 0.00 | 0.00 | |||||||
| Details 9 | 0.00 | 0.00 | |||||||
| Details 10 | 0.00 | 0.00 | |||||||
| Details 11 | 0.00 | 0.00 | |||||||
| Details 12 | 0.00 | 0.00 | |||||||
| Details 13 | 0.00 | 0.00 | |||||||
| Details 14 | 0.00 | 0.00 | |||||||
| Details 15 | 0.00 | ||||||||
| Totals | Th nt) | a | |||||||
| Expenditure out | £ | £ | |||||||
| rent | 178.50 | 296.25 | |||||||
| materials | 226.79 | 434.79 | |||||||
| uniform, badges etc | 257.15 | 306.03 | |||||||
| Events | 1,562.49 | 1,425.83 | |||||||
| bank fees | 39.75 | 50.75 | |||||||
| training | 12.55 | 5.00 | |||||||
| GG subs donations | 900.00 | 667.00 | |||||||
| Details 8 | 0.00 | 0.00 | |||||||
| Details 9 | 0.00 | 0.00 | |||||||
| Details 10 | 0.00 | 0.00 | |||||||
| Details 11 | 0.00 | 0.00 | |||||||
| Details 12 | 0.00 | 0.00 | |||||||
| Details 13 | 0.00 | 0.00 | |||||||
| Details 14 | 0.00 | 0.00 | |||||||
| Details 15 | 0.00 | 0.00 | |||||||
| Totals | [mands e238) | 3,185.65: | |||||||
| Balances brought forward | Bank 1 | 1,258.78 | 1,158.40 | ||||||
| Bank 2 | 0.00 | 0.00 | |||||||
| Balances in hand at | Bank 1 | 1,027.45 | 1,258.78 | ||||||
| year end | Bank 2 | 0.00 | 0.00 | ||||||
| Lm 2090029) |
313,55: | ||||||||
| Assets and liabilities: In addition to the above | cash balances the unit | has equipment to the | value of | ||||||
| 1,000.00 and there are no other assets off Livings Tor Prepared by: 4EWAW<ON {PRINT NAME) |
or liabilities. Signatureanddate: |
date: | HivRand | Randhy. | ay Os i& {VOLO |
||||
| Reviewer's Certificate: The | above statements | agree with the records | and vouchers of | ||||||
| 1st Dundonald Guide Unit | for the financial year | ended | 31 July 2020 | ||||||
| Reviewedby: (PRINT NAME) |
Ask~ gCabes ae |
Signatureanddate: | /\ 4).ars |
ars | ;ofr}Zot | ||||
| Notes: |
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