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Girlguiding Ballycarry Ranger Guide Unit 1 January 2023 to 31 December 2023 Tms Year Last Year Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Ald received Camps l Outin8s l Events Fundraising Donation5 DetaTls 7 Details 8 Details 9 Details 10 2nd Bank account (Manual) Totsls £0.00 £607.00 £o.co £250.00 £o.(KJ £315.CiJ £34.84 £200.CKI £0.00 £o.¢JO £0.00 £o.cNJ £O.LK) £9CKJ.00 £15.76 £19.25 £0.00 £0.00 £0.00 £0.00 £0.00 £1.542.01 £799.84 Payments lOut] Rent Materlals Fund Ralsln8 Camps l Outings l Events Census Tralnin8 Bank charges Details 8 Details 9 Detalls 10 Details 11 Details 12 2nd Bank account (Manuall Totals £0.00 £0.00 £0.00 £537.60 £468.(Ki £0. £24.61 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £1.030.21 £0.00 £135.00 EO.G¥J £499.¢X) £352.Cil £0.00 £19.79 £0.00 £o.co £o.LbJ £o.c £0.00 £0.00 £1,005.79 Surplus or Ideflcitl for the year £511.80 -£205.95 Balances brought forward Bank-1 Bank-2 Cash £704.08 £0.00 £0.00 £897.10 £0.00 £0.00 Balance5 In hand at year-end Bank-1 Bank-2 Cash £1,215.88 £0.00 £0.00 £1.215.88 "1 C704.08 £0.00 £0.00 £704.08 A55ets and Liabilitles: In addltlon to the above cash balances the unlt has equipment to the value of £0. and there are no other asset5 or liabllltles. Prepared by: Slgnature & Date:1 Is Reviewe5 Certificate: The alx>ve statements agree with the records artd vouchers of Ballycarry Ranger Gulde Unft for tIE financial year ended 31 December 2023 Revlewed by: LRLJOA bJfvLKcL Slgnature & Date: (U/1 20 (• The Guide Association