GIRLGUIDING NORTH DOWN RECEIFfs and PAYME15 Accouwf from 01 January 2018 to 31 December 2018 UNIT 1st Dundonald RainEx)ws DISIRIcf Dundonald BALANCE BROUGHT FORWARD from previous year CASH BANK 507 76 TOTAL 507 76 RECEIPTS Subscri tions Fund Raisin Cam s/Holida Donations Census Fees Other: Bank interest Refund for Guide uniforni TOTAL 2(M) 465 45 219 455 s/Outin 00 00 48 50 57 25 £1,411 PAYMENTS Census Fees Cam s/Holida Trainin Fees Activities Donations Girl idin Ulster Other.. Bank char Room Hire 340 131 s/Outin 00 io 50 74 80 19 130 20 21 es TOTAL £7 BALANCE in HAND at YEAR END CASH BANK £1,168 £1,168 08 TOTAL 08 PREPARED BY APPROVED BY (unit Guider) This Receipts and Payments Account (and Statsmentof Assets and Liabilities) have Eeen examined by myseIf and are in accordance M'ith the Uniys [kS and voucheTS. The Receipts and Payments are, to the best of my knowledge, authori5ed tr#nsactions. Signed by an Independent RevieweT
11111111111 Jllllllllllll ££££Ce UVL)UUP 00200 cr cr cr Q£LQQ YJ 7) YJ o#