## **NORTH DOWN COUNTY GUIDES** 

|**RECEIPTS  and PAYMENTS ACCOUNT     FROM**<br>**01/09/2023**<br>**UNIT   N. Down Co. D. of Ed. Ranger Unit**<br>**DISTRICT**<br>**BALANCE BROUGHT FORWARD  from previous year**<br>CASH<br>BANK<br>TOTAL|**TO**<br>**31/08/2024**<br>**Dufferin**<br>0.00<br>515.70<br>515.70|**TO**<br>**31/08/2024**<br>**Dufferin**<br>0.00<br>515.70<br>515.70|
|---|---|---|
|**RECEIPTS**|**£**|**P**|
|Subscription|||
|Fund Raising|||
|Camps/Holidays/Outings|||
|Donations|||
|Others(please detail)|||
||||
||||
||||
|**TOTAL**|0|00|



|**PAYMENTS**|**£**|**P**|
|---|---|---|
|Census Fees|||
|Camps/Holidays/Outings|||
|TrainingFees|||
|Others(please detail)|||
||||
||||
|Bank Fees|||
||||
||||
||||
|**TOTAL**|0|00|
|**BALANCE IN HAND at Year End**<br>**CASH**<br>**00.00**<br>**BANK**<br>**515.70**<br>**TOTAL**<br>**515.70**<br>**PREPARED BY:**<br>**S. Beckett**<br>**APPROVED BY:**<br>**N. Strain**|||



This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit’s books and vouchers.  The Receipts and Payments are, to the best of my knowledge, authorised transactions. 

Independent Examiner L. Mercer