i Ln i¢Y* I
i Ni mi Vi Ini 4>1
Iml

llli
llli
11
illi
11
11
11
,£iEI#iE I
11
11
4 N P4
LL 1 Tr4 'PI .,Tr4

Illi
llli
illi
lll
11111
11111
lllllll
1111
11
jji
11
11
1111
'IE Illl,
IQ ULI
,u.u.u v

88
11
11

111
1111
11
llli
llll
111
11
11
11

Imk
11
r4 Ir4 r4
Imi
llli
11
11

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
Reviewe￿5 Certificate: The above statements agree with the records and vouchers of
Ballycarry R￿n￿r Gulde Unlt
for the financial year ended 31 December 2022
Reviewed by:
hj
Lkc(L
Sl8nature & Date:
16(lo1￿￿
The Guide Association