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2023-08-31-accounts

WE DISCOVER. WE GROW Girlguiding 1 st Kildress Guiding Unit Thursday• September to Thursday, August 31, 20; Th15 year Last year Income In Subs In Trips l Outlngs Camp Detalls 4 Detalls 5 Detalls 6 Details 7 430.(KI 0.00 25.(Kl 370.￿j 0.00 0.00 0.00 0.00 0.00 Detalls 8 Detalls 9 Details 10 Delails 11 Detalls 12 Detalls 13 Deta115 14 0.00 0.00 0.00 0.00 Oelalls 15 2nd bank account Imanuall Totals 825.00 0.00 Expendlture out Subs Out 469.(K) 628.20 25. Camp Trlps Malerlals Sports Equlp Food l Drlnk GG 8adges et Seasonal Glfts Detalls 9 58.86 12.(Ml 16.(Kl 50.50 31.25 Detalls 10 0.00 Detalls 11 0.00 Delalls 12 0.00 0.00 0.00 0.00 0.00 0.00 Detalls 13 Detalls 14 Dela115 15 2nd bank account Imanuall Totals 1,290.81 Surplus or Ideflclll for the year j465:81).' 773.62 0.00 Balance5 brought forward Bank 1 Bank 2 Cash 1.20 774.82 0.00

Balance5 In hand at year end Bank 1 274.62 773.62 Bank 2 Cash 34.39 1.20 309.01 774.82 Assets and Ilablllties: In additlon to the above cash balances the unlt has eoulpment to the value of 0.00 and there are no other assets or Ilablllties. Prepared by: ULL CA Slgnature and date: IPRIIIT kWIII Revlewers Certlflcate: The above statements agree wlth the records and vouchers of 1st Klldress Guldlng Unlt for the (inancial year ended Thursdayp August 31, 20. Revlewed by: iPAINTWMI Slgnature and date: te We collect your personal Informatlon In order to process your expense clalm5 and fulfll our legal obllqatlons. For further Informatlon on how and why we use your personal data, Includlng how long we keep It, your rlghls. who we share 11 wiih,and how you can contact us. please read our full prlvacy notlce al: glrlguldlng.org.ukl rlvacy-pollcyl