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