Glrlguldlng
I Caledon Guide Unit
I September 2022- 31 August 2023
Balance at beginning of year £1137.55 In bank
PAYMENTS IN
PAYMENTS
UT
Subscription via bank direct
235.00
Bank fees for year
56.10
Subscriptions- lodgements
817.50
Use of premises
13- inc I previous yearl
800.00
Lodgement to cover EA refund 200.00
Girlguiding subscriptions
1166.00
Mid Ulster Council camp grant 525.CKJ
Giflguidin8 subscription portion
for leader and unit contribution
74.00
Refund EA grant aid
241.44
Balance at end of year £577.51 in bank
Assets and Liabilities-. In addition to the above balances the unit has equipment to the value of £0.00
and there are no other a55ets or liabilities.
Prepared bv=
Signature & Date
Reviewerfs Certificate.. The above statement agree with the records of i Caledon Guide Unit for the
year I September 2022 to 31 August 2023.
Reviewed by: r-41 11 e
Signature & Date
2&1bl24