GIRLGUIDING NORTH DOWN
RECEIFfs and PAYME￿15 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

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