Girlgui(ilng 1st Moneymore Guide Unit 01 January 2022 to 31 December 2022 Thls Year Last Year Recelpts [In] under Gfft Ald Subs - non Glft Aid Gift Aid re¢el%td Camps l Outlngs l ENtnts Concert Vlnta8e Rally Uniforni Grants Donatk•Th £1.947.( EO.(KI £0. £2,369.(Kl £380.CKI £o.o) £o.co £o.(x) £779.25 £69.(Xl £1.080.Q) £79.(K) £3.345.49 £120.(X) £o.I £0. 2nd aCCt (Mul1 £3,924.49 Paynnts ((Xrt] Gulde Sl# Ilaterials Fund RaT51n8 Camps l (hrtlngs l Vlntage Raiiy £303.57 £428.75 EO.IXI £3,039.25 £142.22 £345.(Kl £437.34 £1.935.fy) £152.IXI £120.30 £152.51 £0.( £O.L £25.CKJ £3,269.34 £897.60 Grant Expendlture Uniforni Det•lls 10 Detail$ 11 nk Fees 2nd Bank cc(xmt (Alarnl) Tot•ls co. £94.13 £o.(x) £0. £48.77 . £5-113.51.- KplIK or Idefktt) for the BalarKes brit for¥ Bank . 1 B•nk.2 £6,039.94 £0. £420.( £7,363.Tl £0. £285.28 ' £7.649.05 Balances In hand at nk . 1 ar.end nk-2 £5,057.03 £6,039.94 £769.98 .827. £420.08 Assets and Llabllltles: In addltkn to atrA>ve cash ta•S the unlt has ewlwnt to the value of EFAI.CQ and th•rtr*r• no other ets or Ilablllti•s. 1st MrnymOr• CAAd• Unlt lor the flnanclal y ended 31 December 2022 Slywtw• & D•t•:
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