Wf C.RLIW
Girlguiding
19 W 2020
18th21Y21
tyj
4￿j7.￿j
t*tsil57
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t*1￿5 1Ct
E*taik 12
DetaW$ 13
th)
90
2￿￿ bank
T¥A•ts
174.50
J54.
58.11
3.737.18
2IB.3J
Gifts
181.60
z&og
02ta¥s 10
513.46
Fefw
BurAL Fee%￿￿7
36.31
5.43Z.96.:
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3,YA.YI
1,645.
5.153.9Z'.
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1,645.D)
142
5.153.92::
x94
5.476.60.'
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ftsT erthd 18 W 2021

BENONE GUIDE CAMP SITE ACCOUNT
Year ended 31 March, 2021
Receipts
Balance Fwd. 31.3.2020
Camp Fees
Insurance Claim
Disability grant Irampl
Education Authority grant
Bank Interest
6,610.77
31.00
4.077.60
581.18
2,920.13
8.35
14,229.03
Expenses
Annual Insurance
Indemnity Insurance
Power N.1.
M. Dallas, Plumber
D. Galbraith- Electrical Repairs & Checks
Purchase of Ramp
Gibson Construction- Repairs to Windows and door Icxk
J. Mullan Engineering- Fire Canopy repair
R. Thom- Cabin Cleaning
R. McFall- Picture repair
H. E. Wilson- Keys cut
Purchase of Invoice Book
Covid Requisites expenses
749.26
284.15
70.33
85.00
128.20
618.08
306.00
285.IX)
240.C
18.Ll)
17.70
7.99
5.49
Balance at 31.3.2021
11.413.83
14,229.03
Financial ACCOUr￿ audited and found to be correct according to the infomiation given.
31bl

WE DISCOVER, WE GROW
Girlguiding
ASSET Register (IQ luly 2020 - 18° July 2021)
County
Data projector
2 Resusi-Annes
2x3-man Tent
Event shelter
Misc¢llaneous
£5(KJ
£300
£225
£231
£650
Benone Camp Site
Benone Camp site is inwred for..
Content £7.173.00
BuildÉngs £26729.00
The estimated valu¢ of the land is £IO.(XM) (112 value of £20.(X)O jointly o￿led with
North West Division (Fonn¢rly Londondery City))