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2022-07-18-accounts

Girlguiding 19&2021 1821>22 IhflLYI Award5 Evwts 4XOI.L 4h37.L Ctsis 6 Gffts 5111) ftaKs 10 Ctall5 11 rkn4s 12 153.14 11&fyJ 2Tha b￿k acccort (M￿￿) T(Aafs 6.431.961 474.￿ 63.71 174.%) 351.￿} 5.M93 3.n7.18 21&3) Glfts 18f.( Ali¢hYan 110.LKI L85 Z7.12 7&L f17.97 513.46 Bank F¢es b•tth wJrt Tijtab SUr￿￿ty Idqlk*l fcf the> -791.651 5.•).66 3.￿6.￿} I￿¢S.L￿) 5.476.60.' 5.153.92'. 4,>)LQl ' 5.•).t Z9111n022 144 (o(A 644

BENONE GUIDE CAMP srrE ACCOUNT Yw ended 31 Marth. 2022 Receipts Balance Fwd. 313.2021 Camp Fees County Acttvity Da￿ Fees Camp Badges sold LDrne Walk fund raiser Bank Interert 11,413.83 69.00 307.40 90.00 356.50 10.39 11247.12 Expenses Annual Insurdn Indemnity Insurdnce Power N.1. D. Galbrotth- ElectrKal Repairs & Checks Maintenance-fentr etr-J. Tweed Gas Cooker connection and Gas Purtha5e of Wood Repayment of EA grant (20211 Inridential e¥pense PJ4.45 193.83 58.08 133.50 1,720.IXI 47.50 20.40 729.80 Balance at 31.32022 8,541.51 12,247.12 Financial Accounts auditsd and found to be correct according to the informatton given. 23)￿1

WE 015CO¥ER. WE.GROW Girlguiding erry cO￿ty ASSET Register (19" July 2021- 18 July 2022) County Data projector 2 Resusi-Annes 2x3-man Tent Event shelter Miscellaneous £500 £300 £225 £231 £650 Benone Camp Site Benone Camp site is inwed for: Content £7.173.00 Buildings £26,729.00 The estimated value of the land is £IO.(XK) (112 value of £20.(XX) jointly owned with North West Division (Fonnerly Londondery City))