## `WE DISCOVER, WE GROW Girlguiding` 

## `1st[Loy][Guides]` 

|||||||||`1September 2022`|`to`|`31 August`|`2023`|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||`This`<br>`Year`||`Last Year`||
|`Recelpts`<br>`[tn)`||||||||||||
|`Subs`<br>`under`|`Gift`||`Ald`|||||`E0.00`||`£O.00`||
|`Subs`<br>`non`|`Gift Aid`|||||||`C900.00`||`E620.00`||
|`Gift Aid recetved`||||||||`C0.00`||`C0.00`||
|`Camps/ Outings`||||`/`|`Events`|||`£0.00`||`CO.00`||
|`Grants /Donations`||||||||`E3,995.00`||`E5,050.89`||
|`Fundfaistng`||||||||`E0.00`||`EA70.00`||
|`Details 7`||||||||`CO.00`||`£0.00`||
|`Details 8`||||||||`CO.00`||`£0.00`||
|`Details 9`||||||||`CO.00`||`C0.00`||
|`Details`<br>`10`||||||||`£0.00`||`L0.00`||
|`Znd`<br>`Bank`<br>`acoount`|||||`(Manual)`|||`£0.00`||`E0.00`||
|`Totals`||||||||`E4,893.00`||`E6,140.89`||
|`Payments`|`[Out)`|||||||||||
|`Rent`||||||||`£0.00`||`£0.00`||
|`Materials`||||||||`E60.00`||`212.22`||
|`Fund`<br>`Raising`||||||||`E273.00`||`£0.00`||
|`Camps / Outings`||||`/Events`||||`C889.00`||`E1,503.70`||
|`Resources`|`/Badges`|||||||`£0.00`||`[108.00`||
|`Arts & Crafs`||`Workshops`||||||`C1,641.84`||`[2,166.92`||
|`Transport`||||||||`E506.50`||`E317.00`||
|`Bank`<br>`Charges`||||||||`C46.76`||`E32.40`||
|`Census`||||||||`£969.00`||`C602.00`||
|`Grants /Donations `|||||`/IGifts`|||`£0.00`||`E163.35`||
|`Annual`<br>`Prizes`||||||||`£0.00`||`£233.67`||
|`food`||||||||`E0.00`||`E66.98`||
|`Znd`<br>`Bank`|`acoount`||||`(Manual)`|||`£0.00`||`E0.00`||
|`Totals`||||||||`E4,386.10`||`E5,406.24`||
|`Surplus ar (deficit) for the `||||||`year`||`E508.90`||`£734.65`||
|`Balances`|`brought`||||`forward`|`Bank`|`1`|`E2,874.98`||`£2,140.33`||
|||||||`Bank`|`- 2`|`£0.00`||`£0.00`||
|||||||`Cash`||`£0.00`||`E0.00`||
|||||||||`E2,874.98`||`2,140.33`||
|`Balances`|`in `|`hand`|||`at`|`Bank-`||`E3,383.88`||`E2,874.98`||
|`year-end`||||||`Bank`|`- 2`|`£0.00`||`£0.00`||
|||||||`Cash`||`EO.00`||`£O.00`||
|||||||||`E3,383.88`||`E2,874.98`||



```
AssetsarndLíabilities:Inaddítiontotheabovecashbalancestheunithasequipmenttothevalueof
EO.00andtherearenootherassetsorliabilíties.
```

```
Preparedby:BThornberrySlgnature[&][Date:]22]nl23
Reviewer'sCertificate:Theabovestatementsagreewiththerecordsandvouchersof
1stLoyGuidesforthefinancialyearended31August2023
Reviewedby:Slgnature[&][Date:]
```

```
TheGuideAssociation
```