Girlguiding
Tth Portadown Brownles
|
|
|
|
|
|
|
|
|
|
eeeeereeees |
eeeeereeees |
eeeeereeees |
eeeeereeees |
to |
Augnt |
Augnt |
2024 |
|
|
|
|
|
|
|
|
|
|
This |
|
year |
|
|
|
Lastyear |
|
Income |
|
|
In |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
000 |
|
|
|
0,.00 |
0Uher |
money |
|
|
|
|
|
|
|
|
|
|
|
1,711,75 |
|
|
|
0.00 |
Detatts |
|
3 |
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Events |
|
|
|
|
|
|
|
|
|
|
|
|
2,256.00 |
|
|
|
0.00 |
Detafs |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafls 6 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detats |
|
|
|
|
|
|
|
|
|
|
|
|
00 |
|
|
|
0.00 |
Detafts |
8 |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details |
9 |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detais |
10 |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details |
1t |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details |
12 |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafls |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafls t4 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detalls 15 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Znd bank |
|
account |
|
|
(manual) |
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Totals |
|
|
|
|
|
|
|
|
|
|
3,967.75) |
|
|
|
|
|
0.00 |
Expenditure |
|
|
|
out |
|
|
|
|
|
|
|
|
|
|
|
|
|
resources |
|
|
|
|
|
|
|
|
|
|
|
|
466.22 |
|
|
|
0.00 |
food |
|
|
|
|
|
|
|
|
|
|
|
|
48.72 |
|
|
|
0.00 |
gifts |
|
|
|
|
|
|
|
|
|
|
|
|
124.52 |
|
|
|
0.00 |
Events |
|
|
|
|
|
|
|
|
|
|
|
2,295.63 |
|
|
|
|
0.00 |
bank charges |
|
|
|
|
|
|
|
|
|
|
|
|
31.50 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
renttravel |
|
|
|
|
|
|
|
|
|
|
|
|
480.50 |
|
|
|
0.00 |
Details |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details 10 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafls |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafts 12 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details 13 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Details 14 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Detafls
15 |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
2nd bank account (manual) |
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
|
|
0.00 |
Totals |
|
|
|
|
|
|
|
|
|
|
3,447.09) |
|
|
|
|
|
0.00 |
Surplus or (deficit) for |
|
|
|
|
the year |
|
|
|
|
|
520.66 |
|
|
|
|
|
0.00 |
Balances
brought |
|
|
|
forward |
|
|
Bank |
|
|
|
2,262.86 |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
Bank 2 |
|
|
|
|
|
0.00 |
|
|
|
0.00 |
|
|
|
|
|
|
|
Cash |
|
|
|
|
|
8.00 |
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
2,270.86 |
|
|
|
|
|
|
0.00 |
Balances
in hand at |
|
|
|
|
|
|
Bank 1 |
|
|
|
2,776.66 |
|
|
|
|
|
2.262.86 |
year end |
|
|
|
|
|
|
Bank 2 |
|
|
|
|
|
0.00 |
|
|
|
0.00 |
|
|
|
|
|
|
|
Cash |
|
|
|
|
14.86 |
|
|
|
|
8.00 |
|
|
|
|
|
|
|
|
|
|
2,791.52 |
|
|
|
|
|
2,270.86 |
|
Assets and liabilities:in addition |
|
|
|
|
|
|
|
to the |
above |
cash balances |
the |
|
unit has equipment to the value of |
|
|
|
|
0.00 |
|
|
and there |
|
|
are |
no |
other |
assets |
or liabilities. |
|
|
|
|
|
|
|
by: |
|
|
|
|
|
|
|
|
|
Signature and date: |
|
|
|
|
|
|
|
Reviewers Certificate: The |
|
|
|
|
|
above |
|
staternents |
|
agree with the records
and vouchers |
|
|
|
|
of |
|
|
7th Partadown |
|
Brownles |
|
|
|
|
|
|
|
for the financial |
|
year ended |
|
31 August |
|
2024 |
|
Revlewed
by: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2slules |
Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Privacy statement WeFor collectfurther yourinformationpersonal oninformationhow and whyin orderwe usetoyourprocesspersonalyour expesedata, includingclaims andhow fulfillong weourkeeplegal obligations. your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/ privacy-potlicy/
TheGuideAssociation