## **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.