1[st] Ballygilbert Guides
Accounts 1 September 2023 – 31 August 2024
Income
| Income | |
|---|---|
| **Bank b/f ** | £710.18 |
| **Cash in hand b/f ** | £15.04 |
| Subs | £795.00 |
| Partyfor PaddyDeposits | £140.00 |
| Partyfor PaddyBalances | £240.00 |
| Lorne Walk Sponsorship | £165.00 |
| Bowling | £35.00 |
| Total | £2,100.22 |
Expenditure
| Expenditure | |
|---|---|
| Subs 2023/24 | £770.00 |
| Bank fees | £31.72 |
| Partyfor PaddyDeposits | £160.00 |
| Partyfor PaddyBalances | £280.00 |
| Badgework 2022/23 | £22.03 |
| Food 2022/23 | £43.19 |
| Badges 2022/23 | £32.15 |
| Activities | £20.73 |
| Badgework | £27.42 |
| Bowlingouting | £33.50 |
| Badges | £45.05 |
| Lorne Walk Badges | £13.00 |
| Lorne Walk Sponsorshipto Lorne | £69.50 |
| **Bank c/f ** | £358.46 |
| **Cash in hand c/f ** | £193.47 |
| Total | £2,100.22 |
Other than cash held in hand or at bank, this charity has no other assets or liabilities.