|Opening Balance - Unit|822.50|
|---|---|
|Opening balance - DoE|(89.11)|
|Total|733.39|



|**Income**|||
|---|---|---|
|Subs 2022/23 £70*28|1,960.00||
|Subs 2023/24 £80*20|1,600.00||
|DofE Packs|416.50||
|Refund from Lorne - going away scheme|20.00||
|Lisburn Castlereagh City Council|500.00||
|Gift Aid claim|315.00||
|Cook Book sales|520.00||
|Hillsborough Guides Coronation badges|30.00||
|Dublin Shopping trip|100.00||
|Bronze expedition|600.00||
|||6,061.50|
|**Expenses**|||
|Bank Fees|66.74||
|Bus Hire to Dublin|200.00||
|Jubilee napkins|16.47||
|DofE packs|418.00||
|Cook book expenses|574.65||
|Girl Guide Subs|1,550.00||
|Going away scheme training|25.00||
|Meeting Expenses|251.48||
|Lorne Walk|7.00||
|Going away scheme books|13.40||
|InTops Workshop|25.00||
|DoE Expenses|590.85||
|||3,738.59|
|Closing Balance 30 September 2023||3,056.30|
|Less 2023-24 Subs||1,600.00|
|**Closing Balance**||**1,456.30**|
|DoE Balance||(81.46)|
|Ranger Balance||1,537.76|





Closing Balance
1,456.30