Information Requested by Finance
Girl Guides NSW, ACT & NT | ABN 21 366 241 150
Cumberland Plains Region - Information Requested by Finance
District/Facility
*
Please Select
Auburn Lidcombe District Guides
Bargo District Guides
Cabarita District Guides
Camden Oakdale District Guides
Camp Austral
Campbelltown District Guides
Earlwood District Guides
Edensor Park District Guides
Glenfield District Guides
Greenacre District Guides
Guildford District Guides
Haberfield District Guides
Holsworthy District Guides
Kentlyn Campsite
Liverpool District Guides
Marrickville Stanmore District Guides
Miller District Guides
Ruse District Guides
South Wentworthville District Guides
Region Account / Facility
Note: Districts are listing alphabetically, including 'east', 'west', etc...
Missing Information Required for Audit
*
Rows
Amount ($)
Account
Unit
Allocation A
INCOME
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
EXPENSE
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation B
INCOME
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
EXPENSE
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation C
INCOME
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
EXPENSE
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation D
INCOME
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
EXPENSE
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation E
INCOME
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
EXPENSE
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Additional Missing Information Required
*
Yes
No
Missing Information Required for Audit
Rows
Amount ($)
Account
Unit
Allocation F
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation G
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation H
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation I
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
Allocation J
200 - District Fee
210 - Hall/Campsite/Equipment Hire - External Parties (non Guides)
212 - Hall/Campsite/Equipment Hire - Internal (Region/District/State)
220 - Activity/Camp Fees - Internal (Region/District/State)
230 - Activity/Camp Fees - External (Youth paying not reimbursed)
240 - Fundraising Activities Income
245 - Jamboree/StateEvent Funds Raised
250 - Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
255 - Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
265 - Grant Income
265-1 - Grant Expenditure
268 - Income from Region Levies
271 - Property Sale
272 - Donations - Region/District
272-1 - Bequest Income - Region/District
285 - Miscellaneous Income - Region/District
290 - Interest Income - Region/District
310 - COGS Hall/Campsite/Equipment Hire - Internal (Region/District/State)
320 - COGS Activity/Camp Fees - Internal (Region/District/State)
323 - COGS all State events (only code GGAN transfers)
330 - COGS Activity/Camp Costs (expenses only)
340 - COGS Fundraising Activity Costs
350 - COGS Merchandise - Badges, Uniforms, Handbooks - Internal (Region/District)
355 - COGS Merchandise - Badges, Uniforms, Handbooks -External (Youth paying not reimbursed)
400 - Advertising, Marketing & PR Expenses
404 - Bank Fees
408 - Cleaning
415 - Council Charges - rates
416 - Depreciation
420 - Entertainment
422 - Equipment (<$1,000)
425 - Postage
426 - Gifts, flowers
433 - Insurance
445 - Utilities (Electricity, Water, Gas)
450 - Marine & Motor Vehicle & Accessories - Registrations & Insurance
461 - Printing (incl trophies, honour boards)
462 - Office & Stationery
468 - Region Levy Payment
470 - Meeting Costs
471 - Rent & Lease Expenses
473 - Repairs and Maintenance (incl test & tag)
474 - Security - Region/District
485 - Subscriptions
489 - Telephone & Internet
490 - Training & Development (incl first aid)
493 - Travel (incl fuel)
500 - Volunteer membership-internal
a. Pre Junior Guides (5-7yrs)
b. Junior Guides (7-10yrs)
bb. Junior Guides (7-10yrs) Grp2
c. Guides (10-14yrs)
cc. Guides (10-14yrs) Grp2
d. Senior Guides (14-17yrs)
dd. Senior Guides (14-17yrs) Grp2
e. Flexible Guides (5-17yrs)
f. Campsite & Property
o. Olaves (18-30yrs)
z. Support Group
zz. Region/Territory
zz. NSW State
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