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WE DJ5COVER. WESROW
Girlguiding
1st Cookstown (Derryloran) Brownies
01 April 2023
to 31 March 2024
This year
Last year
Income In
Subscrlptlon
Gill Aid
Fund Raising
Evenrs
UniformlBadges
Misc
Grant Funding
Detai15 8
Deiails 9
Details 10
1.235.00
170.17
1,Q05.00
137.56
0.00
110.00
0.00
48.(M)
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
1,0(￿).00
0.00
0.00
0.00
0.00
0.00
0.00
Details 12
Details 13
Details 14
Details 15
2nd bank account Imanuall
Totals
0.00
o.oo
0.00
0.00
2.653.17'.
o.oo
2,252.56..
Expendlture out
Annual Subsripiions
Materia15
Fund Raising
Events
Uniform/Badges
Bank Fees
Misc
Details 8
Deialls 9
Details 10
1,210.(M)
620.64
0.00
466.00
223.37
o.oo
78.36
1,020.00
204.13
386.89
57.99
41.31
66.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Details 12
0.00
0.00
0.00
0.00
1,776.44..
Details 14
D?iails 15
2nd bank account Imanuall
Tota15
Surplu5 or Ideflclri for ihe year
Balance5 brought forward
Bank 1
Bank 2
Cash
2,050.45
0.00
91.80
2,142.25
1,354.43
242.93
0.00
1,597.361
Balances In hand at
year end
Bank 1
Bank 2
Cash
2.069.73
0.00
73.14
2,050.45
0.00
91.80
2,142.25
2,142.87..
Assers and liabilitie5'. In additlon 10 the above cash balances rhe unit has equlpment to the value of
o.oo
and Ihere are no other asset5 or liabilitles.
Prepared by..
Reviewer's Ceriificate: The above 5tatement5 agree vAth the records and vouchers ol
1st Cookstown IOÈrryloranl 8rownie5
for the financial year ended 31 March 2024
Slgnature and date..
Revlewed by:
Signature and date:
Oct llo1+
Notes..
Prlvac
5taternent
We collect your personal inforrnation In order ro proce55 your expense claiFns aTrd lulfll our legal obllgations.
For further inf¢rmaiion on how and why we use your personal data, including how long we keep ii,
your rights, who we share it vAih,and how you can contact us, please read our full privacy notlce
at: girlguiding.org.uklprivacy-policyl
The Guide Associalion