Hlusborough Ranger Accounts l October 2023to30 Septembei2024 OpeningBalance- Unlt Openingbalance- DOE 1.537.76 181.461 Total I,£L56.30 Income Subs 2023124 DofE Silver Packs DofE Gold Packs DofE Bronze Packs Grant Funding DofE Fun(ling EducationAuthority 2024-25 Education Authority 2023-24 Giftmdclaim Bronze expedition Gold expedition GGUfundlngto Adventure Agents 1,725.00 25.50 172.50 102.00 i.000.00 2,254.40 800.00 1,491.00 400.00 600.00 1.650.00 21.00 10,241.40 Expenses BankFees Adventure entS DofE Bronze packs DofE Silver packs DotE Gold pack Gold DolE Glrl Guide Subs Hoodies donation to Lorne Walk GlrlGuide Badges MeetingExpenses Goingaway Module 9 training Camping equipment Storage boxesfor DofE equipment DofE Bfonze expenses 66.14 24.00 104.50 51.00 172.50 4,026.67 1,430.00 405.00 30.00 185.65 1,176.73 5.00 575.40 27.98 792.24 9,072.81 CloslngBalance 30 September 2024 2,624.89 Closing Balance 2,624.89 DOE Balance Ranger Balance 151.951 2.676.84 Closlng Balance 2,624.89 BankBalance 30 September 2024 3.912.27 Less Gold expenses- Owe Belfast Guides Les5Sub$ 2024125 87.38 1,200.00 1,287.38 Balance 2,624.89 Reconciled
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