OpenCharities

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2024-06-30-accounts

North Down County Guiding

RECEIPTS and PAYMENTS ACCOUNT from 1/7/23__to30/6/24__
Unit Name:
__1stComber Guides__District:_Comber__

BALANCE BROUGHT FORWARDfrom previous year
£
p
CASH
716 33
BANK
1155 33
TOTAL
1871 66
RECEIPTS and PAYMENTS ACCOUNT from 1/7/23__to30/6/24__
Unit Name:
__1stComber Guides__District:_Comber__

BALANCE BROUGHT FORWARDfrom previous year
£
p
CASH
716 33
BANK
1155 33
TOTAL
1871 66
RECEIPTS and PAYMENTS ACCOUNT from 1/7/23__to30/6/24__
Unit Name:
__1stComber Guides__District:_Comber__

BALANCE BROUGHT FORWARDfrom previous year
£
p
CASH
716 33
BANK
1155 33
TOTAL
1871 66
RECEIPTS and PAYMENTS ACCOUNT from 1/7/23__to30/6/24__
Unit Name:
__1stComber Guides__District:_Comber__

BALANCE BROUGHT FORWARDfrom previous year
£
p
CASH
716 33
BANK
1155 33
TOTAL
1871 66
£ p
CASH 716 33
BANK 1155 33
TOTAL 1871 66
RECEIPTS
Subscriptions 1170 00
Fund Raising (Jam sale) 260 45
Camps/Holidays/Outings(inc 5 x IOM = £2250) 2700 00
Donations(Easyfundraising) 23 70
Grants(EA) 1491 00
Other(Please detail)Payment for duplicate badges 3 00
Gift Aid(22/23) 303 38
Bank Interest 0 00
TOTAL 5951 53
PAYMENTS
Subscriptions 1015 00
Camps/Holidays/Outings(inc 5 x IOM = £2250)+ DisneyWish + Bowling+ Lorne night 3466 31
TrainingFees 0 00
Programme Resources/Badges 110 19
Donation(St Mary’s fundraiser) 150 00
First aid supplies(replenish) 44 11
Administration 4 75
Activities 106 48
Fundraisingcosts 10 00
Hall Costs 450 00
Farewellgift 24 63
Bank charges 35 54
TOTAL 5417 01

BALANCE IN HAND at year end:

£ p
CASH 185 58
BANK 2220 60
TOTAL 2406 18

ASSETS AND LIABILITIES: In addition to the above cash balance the unit has equipment to the value of £…0.00………………and there are no other assets or liabilities.

Prepared by: __ ______Unit Leader

Date: __1 August 2024_____