| Income In Annual Subscriptions Sponsored Walk Education Authority Grant Girlguiding Ulster Grant Community Fund Grant Camp Fees Outings Totals Expenditure Out Weekly Activity Costs Camp Costs Outings Sponsored Walk (Lorne) Annual Subscriptions Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at year end Bank 1 Bank 2 Cash 1st Millisle |
01 September 2022 to 31 August 2023 This Year Last Year £ £ 1,422.00 1,376.13 213.00 502.50 2,200.00 1,200.00 200.00 1,000.00 670.00 295.00 230.00 4,800.00 4,508.63 548.16 1,165.18 952.77 469.16 609.00 286.50 48.00 1,400.00 1,008.00 3,656.59 2,830.18 1,143.41 1,678.45 1470.95 0 0 0 207.5 0 1678.45 0 569.45 1470.95 1505.54 0 746.87 207.5 2821.86 1678.45 & Carrowdore Brownie and Guide Unit |
01 September 2022 to 31 August 2023 This Year Last Year £ £ 1,422.00 1,376.13 213.00 502.50 2,200.00 1,200.00 200.00 1,000.00 670.00 295.00 230.00 4,800.00 4,508.63 548.16 1,165.18 952.77 469.16 609.00 286.50 48.00 1,400.00 1,008.00 3,656.59 2,830.18 1,143.41 1,678.45 1470.95 0 0 0 207.5 0 1678.45 0 569.45 1470.95 1505.54 0 746.87 207.5 2821.86 1678.45 & Carrowdore Brownie and Guide Unit |
|---|---|---|
| 2,830.18 | ||
| 1,678.45 | ||
| 0 0 0 |
||
| 0 | ||
| 1470.95 0 207.5 1678.45 |
||
| 2821.86 |
| Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of | Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of | |
|---|---|---|
| 0 | and there are no other assets or liabilities. | |
| Prepared by: | C. Carleton Signature and date: |
12.9.23 |
| PRINT NAME | ||
| Reviewer's Certificate: The above statements agree with the records and vouchers of | ||
| 1st Millisle & Carrowdore Brownie & Guide Unit for the financial year ended 31 August 2023. | ||
| Review by: | B. Sewell Signature and date: |
12.9.23 |
| PRINT NAME | ||
| Notes: |
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