WE DISCOVER, WE GROW
Girlguiding
1st Ballykelly Guides
1 sept￿nber 2023
to 31 August 2024
Thls Year
Last Year
Receipts [InJ
Subs u￿ler Gift Aid
Subs - ￿ Gift Aid
Gift Ald received
Camps / Out1￿ l Everts
Savirgs Acc¢Yrt
s￿￿jry
Var1￿
Easy FU￿[raISi
Walk
UnIf￿M
2rMI Ba￿{ acc(Art (MarnHI}
Totals
£1,370.
£1,238.IXI
£632.CO
£o.o)
£9)2.86
£120.
£74. 50
£2￿).￿?
£15.LKI
£70.
£0.
E362.(X)
£o.c
£o.c
Payments [Out]
Rent
Materials
Fur>J Raisi
Camps / out1￿5 1 Evwts
EqUfjprr￿
Gifts
Uniform
Badges/G￿d1r¥ stat.
SLnJries
Stati
Par￿e5
Arnjal CerNts
2nd Bank aCC￿rt {PAarnHI)
Totals
£286.34
£142.1XJ
£275.
£88.41
£74.05
£49.21
£120.31
£0.
£155.99
£155.48
£1,197.DJ
EO.LJJ
£358.83
£o.cL)
£148.16
£165.CK)
£99.81
E1.219.C(I
£1.990.80 '.
SWpI￿ or Ideficitl year
.70
BalarKe5 fm+rdrd
Baf1( - I
Ba￿-2
Cash
£1,392.87
£1,414.17
£O.CMI
£O.(K)
Balar£e5 In hatMI at
year.erKI
Bar4( - 1
Ba￿.2
Cash
E1.438.94
£1.392.87
£1,392.87
Assets aThJ Liabilltles: In additfcm to above cash balar￿e5 thè eqiripment to the Val￿ of
a￿1 ￿e are m ottrrf assets or liabilities.
Prepared by.
Jaw Gllfillan
Sl8ftature & Date:
Izlq)iF,
Certlficate: Ttr￿ above statamts agree vhth t￿ records of
1st Ballykelly Guldes
for tFE finatxlal year eTrJed 31 AL4u5t 2024
Revlewed by.
MALLeɣfvJ tr4"SHAfvJE
Slgnature & Date:
oi