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|---|---|---|---|---|---|
||**1st Millisle & Carrowdore Brownie and Guide Unit**|||||
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|||**01 September 2023**|**to**|**31 August 2024**||
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|||||||
|||**This Year**||**Last Year**||
|||**£**||**£**||
|**Income In**||||||
|||||||
|Annual Subscriptions||1,316.50||1,422.00||
|Sponsored Walk||262.50||213.00||
|Education AuthorityGrant||589.00||2,200.00||
|GirlguidingUlster Grant||100.00||||
|CampFees||||670.00||
|Outings||121.00||295.00||
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|||||||
|**Totals**||||||
|||||||
|**Expenditure Out**||||||
|||||||
|WeeklyActivityCosts||1,288.77||548.16||
|CampCosts||||952.77||
|Outings||575.65||469.16||
|Sponsored Walk(Lorne)||116.50||286.50||
|Annual Subscriptions||1,045.00||1,400.00||
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|||||||
|**Totals**|**3,025.92**||**3,656.59**|||
|||||||
|**Surplus or(deficit) for theyear**<br>**636.92**<br>**-**|||**1,143.41**|||
|||||||
|**Balances brought forward**|Bank 1|569.45||1,470.95||
||Bank 2|1,505.54||-||
||Cash|746.87||207.50||
||**2,821.86**||**1,678.45**|||
|||||||
|||||||
|**Balances in hand atyear end**|Bank 1|569.45||569.45||
||Bank 2|1,071.90||1,505.54||
||Cash|543.59||746.87||
||**2,184.94**||**2,821.86**|||
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|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.|||||
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|Prepared by:|C. Carleton|Signature and date:||||
|PRINT NAME||||||
|||||||
|Reviewer's Certificate: The above statements agree with the records and vouchers of||||||
|1st Millisle & Carrowdore Brownie & Guide Unit for the financialyear ended 31 August 2024.||||||
|||||||
|Review by:|B. Sewell|Signature and date:||||
|PRINT NAME||||||
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|Notes:||||||
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|Privacy Statement||||||
|We collectyourpersonal information in order toprocessyour expense claims and fulfil our legal obligations.||||||
|For further information on how and whywe useyourpersonal data,inclduinghow longwe keepit,||||||
|your rights,who we share it with,and howyou can contact us.  Please read our fullprivacynotice||||||
|at:girlguiding.org.uk/privacy-policy/||||||
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