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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
Reviewe￿5 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