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WE DtsCOVER, WE Girlguiding Ballycarry Ranger Guide Unit l January 2022 to 31 December 2022 This Year Last Year ReceTPt5 [IDI Subs under Gift Ald Subs - Njn Gift Aid Gift Ald received Camps l Outings l Events Fundraising Donation5 DetaiL5 7 Deta71s 8 Detalls 9 Details 10 2nd Bank account (Manual) Tota15 £0. £250.00 £O.LTrJ £o.cKJ £0. £0. £100. 51 £0.00 £0.00 £0.00 £o.i)o £0.00 £0.00 £315.00 £34.84 £2CXJ.00 £O.LM) £0.00 £0.00 £0.00 £0.00 £799.84 Payments [Out] Rent Materlals Fund Rai51ng Camp5 1 Outings l Events Cersus Trnining Bank charge5 Details 8 Detalls 9 Details 10 Details 11 Details 12 2nd Bank account (Manuall Totals £0.00 £135.00 £0.00 £499.00 £352.00 £0.00 £19.79 £0.c) £0. £0. £o.c £0.00 £0.00 £1,005.79 £o.¢)o £0.00 EO.C(J £O.L É70.80 £O.CK) £16.78 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Surplus or Ideflcltl for the year -£205.95 BaLances brou8ht forward Bank-1 Bank.2 Cash £910.03 £0.00 £O.(KJ £897.10 £0.00 £0.00 £910.03 £897.10 Balances in hand at year-end Bank-1 Bank-2 Cash £704.08 £O.CwJ £0.00 £910.03 £0.00 £0.00 £910.03 Assets and Liabilitie5: In additTon to the above cash balances the unlt has equipment to the value of £0.00 and there are no other assets or Ilabllltles. Prepared by: Slgnature & Date: $11019e4>£k Reviewe5 Certificate: The above statements agree with the records and vouchers of Ballycarry Rnr Gulde Unlt for the financial year ended 31 December 2022 Reviewed by: hj Lkc(L Sl8nature & Date: 16(lo1 The Guide Association