**Version: 2019** 

## **The Park House Trust** 

|**Year:**||**###**|**to**<br>**Wednesday, April 30, 2025**||
|---|---|---|---|---|
||||**Holidays ~ Events**<br>**Start date**<br>**End date**||
||||~~pheennnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnies~~<br>~~pense gene~~ n ~~neon eee~~ ~~e nen~~ e~~nena enone~~<br>~~neon~~<br>~~eee~~<br>~~+--+ +--+ +--+ +--+ +--+ +--+ +--+ +--+ +--+ +--+ +--+ +++ +--+~~<br>~~+++ +--+ -------+------,~~<br>~~**E**~~<br>~~H~~<br>~~I~~<br>~~i~~<br>~~i~~||
|**Level trustees:**|||**Judith Myers**<br>1<br>i<br>i<br>i<br>i<br>i<br>i<br>I<br>I<br>I<br>~~|susunnninniinnninsinnnininnnninnnnnnnnnnnnned~~<br>~~ee~~<br>~~**E**~~<br>~~i~~<br>~~i~~<br>~~i~~<br>~~i~~||
||||**Nicky Belcher**<br>2<br>**i**<br>**i**<br>**i**<br>**i**<br>~~E~~<br>~~J~~<br>~~soananniantintiniininianiiininiiinaninianniniineinianiiiiniininennianiaiiasieniiniesnianastasnvnnsnd~~<br>~~L_---4-----------------------------------------------------------------------------------------------------------------------------------------4~~<br>E<br>i<br>i<br>1<br>1||
||||**Catherine Brady**<br>3<br>~~**E**sessseseusssseceusasseesessseesennssessusaseeeesasseesvassseesinesseseussseeeeusaseeeuvassseesunsoteesssseeeusasseesveeseessunsstessassseseuseteteusassseesaanseeted~~<br>~~Lived~~<br>~~eee~~<br>~~+--+ +--+~~<br>?<br>I<br>1<br>1<br>~~i~~<br>~~i~~<br>~~i~~<br>~~i~~||
||||**Marie Karlsson**<br>4<br>**Doreen Gregg Haddow**<br>5<br>~~**E**~~<br>:<br>{<br>**i**<br>**i**<br>~~i~~<br>~~i~~<br>~~i~~<br>i<br>i<br>i<br>\<br>~~Funnaninnninnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnned~~<br>~~**i**eee~~<br>~~aeeT~~<br>E<br>**i**<br>I<br>**i**<br>**i**<br>~~i~~<br>~~E~~<br>i<br>I<br>i<br>I<br>~~Lonnie~~<br>~~ee~~<br>**E**<br>:<br>**i**<br>**i**<br>**i**||
||||6<br>~~i~~<br>~~E~~<br>i<br>i<br>i<br>i<br>~~I~~<br>~~cumtuntunenntinttnniniiniinintininniininneitineninnniniennetintnintnniannennenisninnnnnennennented~~<br>~~L----4--------------- +--+ +--+ +--++--+~~<br>~~**i**~~<br>~~i1~~<br>i<br>i||
||||7<br>i<br>H<br>i||
||**Currency symbol**<br>**£**<br>8<br>~~a----------~~<br>~~Loo J------------------~~<br>~~+--+ +++---------------------------------------------------------------------------------------------------------4~~<br>~~r~~<br>~~4~~<br>i<br>|<br>i<br>{<br>i<br>H<br>H<br>1<br>1<br>1<br>~~i~~<br>~~i~~<br>~~i~~<br>~~t-----------4~~<br>~~Ld -------------------------------------------------------------------------------------------------------------------------!~~||||
||||**Bank account details**||
||||~~Ponca nnn nn qn nnn nnn~~<br>~~nnn nnn nnn nnn nn nnn nnn nny~~<br>~~Pons~~<br>~~nnn nnn nn nnn nnn nnn nnn nnnnnn nnn nnn~~<br>~~nnn nnn nnn nnn nnn nnn~~<br>~~penn nnn~~<br>~~nn~~<br>~~nn nnn~~<br>~~nn~~<br>~~nn nnn npn nnn nnn~~<br>~~nnn nnn nnn nnn~~<br>~~nanny~~<br>~~**i**~~<br>~~H~~<br>~~i~~<br>~~I~~<br>~~H~~<br>~~i~~<br>~~i~~||
||**Opening**||**Cash**<br>**-**<br>Name<br>Sort code<br>Account no.<br>**1**<br>**i**<br>**i**<br>**\**<br>**\**<br>**i**<br>~~**i**~~<br>'<br>i<br>i<br>I<br>I<br>i<br>~~a~~<br>~~ey~~<br>~~banana nnn nnn nn~~<br>~~nn nnn~~<br>~~nnn~~<br>~~nnn nnn~~<br>~~nnn nnn nnn nnn nnn~~<br>~~nnn~~<br>~~nnn nn nnn~~<br>~~np~~<br>~~nn~~<br>~~nn~~<br>~~nn nn~~<br>~~ns~~<br>~~pen~~<br>~~nn~~<br>~~nn~~<br>~~nnn nn nn~~<br>~~nnn~~<br>~~nnn nnd~~<br>~~I~~<br>~~H~~<br>~~i~~<br>~~I~~<br>~~i~~<br>~~i~~<br>~~i~~||
||**Balances**||**Bank 1                     1,735.77**<br>**Current account**<br>**20 55 41**<br>**23593479**<br>~~i~~<br>1<br>i<br>i<br>i<br>i<br>i<br>i<br>t<br>\<br>~~——_»>~~<br>i<br>\<br>\<br>i<br>i<br>i<br>i<br>i<br>\<br>i<br>i<br>~~L-----------4--------------------------------- 4~~<br>~~L----------------------------------------------------~~<br>~~+--+ +--+ +--+ -------b----+--+ +--+ +--+ +--++--++--+ --L +--+ +--+ +--+ -+--+ --+--+ +--+~~<br>**i**<br>**1**<br>1<br>**i**<br>1<br>1<br>1||
||||**Bank 2                   48,331.88**<br>**Premium account**<br>**20 55 41**<br>**90627895**<br>**Total**<br>**50,067.65**<br>~~i~~<br>~~\~~<br>~~\~~<br>~~i~~<br>~~i~~<br>**1**<br>**i**<br>~~——_>~~<br>**i**<br>'<br>'<br>**i**<br>i<br>\<br>\<br>~~[-----------4----------------------------------|~~<br>~~L-------------------------------------------------------~~~~**-**--~~~~**-**----~~~~**-**-------1-~~~~**-**--~~~~**-**--~~~~**-**-~~~~**--**-~~~~**-**--~~~~**-**~~<br>~~+ -+ +- + +--+ +- + +L +--+ +++ -- ---- ---- -- - -- ---- 4~~<br>**i**<br>Hl<br>\<br>~~1~~<br>~~|~~<br>~~i~~<br>1<br>i<br>~~Lid~~<br>~~------ =!~~||
|**Bank 1 signatories**<br>**Bank 2 signatories**<br>**Privacy statement**|||||
||Judith Myers||Judith Myers<br>**We collect your personal information in order to process your expense claims and fulfil our legal obligations.**||
||Marie Karlsson||Marie Karlsson<br>**For further information on how and why we use your personal data, including how long we keep it,**||
|Sue Gud|Sue Gudgeon(treasurer)<br>Sue Gudgeon(treasurer)<br>**your rights, who we share it with,and how you can contact us, please read our full privacy notice**||||
||||**at:girlguiding.org.uk/privacy-policy/**||
||||||



© The Guide Association 

## **Income** 

## **The Park House Trust** 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br>**Cheque**<br>**or cash**|**£**<br>**Online**<br>**receipt**|**Bookings**|**Interest**|**Details 3**|**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details**<br>**10**|**Details**<br>**11**|**Details**<br>**12**|**Details**<br>**13**|**Details**<br>**14**|**Details**<br>**15**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**###**<br>~~(O(N~~|**###**<br>~~(O(N~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(I~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~GG~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~GG~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~GG~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~GG~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(I~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(GO~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(GO~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(GO~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(GO~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(GO~~|**###     721.56             -               -               -               -               -               -               -               -               -               -               -               -             -**<br>~~(~~|
|###<br>~~(OC~~<br>~~a~~|0<br>~~(OC~~<br>|0<br>~~(OC~~<br>|tab<br>~~(OC~~|-                -<br>~~(OC~~<br>~~(O(N~~|-                -<br>~~(OC~~<br>~~(O(N~~<br>~~CC~~|~~(OC~~<br>~~(I~~<br>~~CC~~|~~(OC~~|~~(OC~~|-<br>~~(OC~~<br>~~GG~~<br>~~G~~|~~(OC~~<br>~~GG~~<br>~~G~~~~**G**~~|~~(OC~~<br>~~GG~~<br>~~**G**~~|~~(OC~~<br>~~GG~~<br>~~**G**~~|~~(OC~~<br>~~(~~<br>~~GC~~|~~(OC~~<br>~~(I~~<br>~~GC~~|~~(OC~~<br>~~(GO~~<br>~~(GG~~|~~(OC~~<br>~~(GO~~<br>~~(GG~~|~~(OC~~<br>~~(GO~~<br>~~(GG~~|~~(OC~~<br>~~(GO~~<br>~~(GG~~|~~(OC~~<br>~~(GO~~<br>~~(GG~~|~~(OC~~<br>~~(~~|
|###<br>~~(OC~~<br>~~(OCC~~<br>~~a~~<br>~~a~~|0<br>~~(OC~~<br>~~(OCC~~<br>~~CG~~|0<br>~~(OC~~<br>~~(OCC~~<br>~~CG~~|tab<br>~~(OC~~<br>~~(OCC~~<br>~~(C(I~~|-                -<br>~~(OC~~<br>~~(O(N~~<br>~~(OCC~~<br>~~(C(I~~|-                -<br>~~(OC~~<br>~~(O(N ~~<br>~~(OCC~~<br>~~CC~~<br>~~(C(I~~|~~(OC~~<br> ~~(I~~<br>~~(OCC~~<br>~~CC~~<br>~~(~~|~~(OC~~<br>~~(OCC~~<br>~~(~~|~~(OC~~<br>~~(OCC~~<br>~~(~~|-<br>~~(OC~~<br>~~GG~~<br>~~(OCC~~<br>~~G~~<br>~~(~~|~~(OC~~<br>~~GG~~<br>~~(OCC~~<br>~~G~~~~**G**~~<br>~~(~~|~~(OC~~<br>~~GG~~<br>~~(OCC~~<br>~~**G**~~|~~(OC~~<br>~~GG~~<br>~~(OCC~~<br>~~**G**~~|~~(OC~~<br>~~(~~<br>~~(OCC~~<br>~~GC~~<br>~~(C(O~~|~~(OC~~<br>~~(I~~<br>~~(OCC~~<br>~~GC~~<br>~~(C(O~~|~~(OC~~<br>~~(GO~~<br>~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~(C(O~~|~~(OC~~<br>~~(GO~~<br>~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~(C(O~~|~~(OC~~<br>~~(GO~~<br>~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~|~~(OC~~<br>~~(GO~~<br>~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~|~~(OC~~<br>~~(GO ~~<br>~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~|~~(OC~~<br> ~~(~~<br>~~(OCC~~<br>~~G~~|
|###<br>~~(OCC~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~(OCC~~<br>~~CG~~<br>~~(a~~<br>|0<br>~~(OCC~~<br>~~CG~~<br>~~G(T~~<br>|tab<br>~~(OCC~~<br>~~(C(I~~<br>~~G(T~~<br>|-                -<br>~~(OCC~~<br>~~(C(I~~<br>~~G(T~~<br>|-                -<br>~~(OCC~~<br>~~CC~~<br>~~(C(I~~<br>~~G(T~~<br>|~~(OCC~~<br>~~CC~~<br>~~(~~<br>~~G(T~~<br>|~~(OCC~~<br>~~(~~<br>~~G(T~~<br>|~~(OCC~~<br>~~(~~<br>~~G(T~~<br>|-<br>~~(OCC~~<br>~~G~~<br>~~(~~<br>~~G(T~~<br>|~~(OCC~~<br>~~G~~~~**G**~~<br>~~(~~<br>~~G(T~~<br>~~(CG~~<br>|~~(OCC~~<br>~~**G**~~<br>~~G(T~~<br>~~(CG~~<br>|~~(OCC~~<br>~~**G**~~<br>~~G(T~~<br>~~(CG~~<br>|~~(OCC~~<br>~~GC~~<br>~~(C(O~~<br>~~G(T~~<br>~~**G**I~~|~~(OCC~~<br>~~GC~~<br>~~(C(O~~<br>~~G(T~~<br>~~I~~|~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~(C(O~~<br>~~G(T~~<br>~~**(**~~|~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~(C(O~~<br>~~G(T~~<br>~~**(**GG~~|~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GG~~|~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GG~~|~~(OCC~~<br>~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GO~~|~~(OCC~~<br>~~G~~<br>~~G(T~~<br>~~GO~~|
|###<br>~~a ~~<br>~~a~~<br>~~a~~|0<br> ~~CG~~<br>~~(a~~<br>|0<br>~~CG~~<br>~~G(T~~<br>|tab<br>~~(C(I~~<br>~~G(T~~<br>|-                -<br>~~(C(I~~<br>~~G(T~~<br>|-                -<br>~~CC~~<br>~~(C(I~~<br>~~G(T~~<br>|~~CC~~<br>~~(~~<br>~~G(T~~<br>|~~(~~<br>~~G(T~~<br>|~~(~~<br>~~G(T~~<br>|-<br>~~G~~<br>~~(~~<br>~~G(T~~<br>|~~G~~~~**G**~~<br>~~(~~<br>~~G(T~~<br>~~(CG~~<br>|~~**G**~~<br>~~G(T~~<br>~~(CG~~<br>|~~**G** ~~<br>~~G(T~~<br>~~(CG~~<br>|~~GC~~<br>~~(C(O~~<br>~~G(T~~<br>~~**G**I~~|~~GC ~~<br>~~(C(O~~<br>~~G(T~~<br>~~I~~|~~(GG~~<br>~~G~~<br>~~(C(O~~<br>~~G(T~~<br>~~**(**~~|~~(GG~~<br>~~G~~<br>~~(C(O~~<br>~~G(T~~<br>~~**(**GG~~|~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GG~~|~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GG~~|~~(GG~~<br>~~G~~<br>~~GO~~<br>~~G(T~~<br>~~GO~~|~~G~~<br>~~G(T~~<br>~~GO~~|
|###<br>~~a~~<br>~~a~~|0<br>~~(a ~~<br>~~(CC~~|0<br> ~~G(T~~<br>~~(CC~~|tab<br>~~G(T~~<br>~~(CC~~|-                -<br>~~G(T~~<br>~~(CC~~|-                -<br>~~G(T~~<br>~~(GGG~~|~~G(T~~<br>~~(GGG~~|~~G(T~~<br>~~(GGG~~|~~G(T~~<br>~~(GGG~~|-<br>~~G(T~~<br>~~(GGG~~|~~G(T~~<br>~~(CG~~<br>~~(GGG~~|~~G(T~~<br>~~(CG~~<br>~~(GGG~~|~~G(T~~<br>~~(CG~~<br>~~(GGG~~|~~(C(O~~<br>~~G(T~~<br>~~**G**I~~<br>~~G~~|~~(C(O~~<br>~~G(T~~<br>~~I~~<br>~~G~~|~~(C(O~~<br>~~G(T~~<br>~~**(**~~|~~(C(O~~<br>~~G(T~~<br>~~**(**GG~~<br>~~GG~~|~~GO~~<br>~~G(T~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~G(T~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~G(T~~<br>~~GO~~<br>~~GG~~|~~G(T~~<br>~~GO~~|
|###<br>~~a ~~<br>~~a~~|0<br> ~~(CC~~<br>~~(CC~~|0<br>~~(CC~~<br>~~(CC~~|tab<br>~~(CC~~<br>~~(CC~~|-                -<br>~~(CC ~~<br>~~(CC~~|-                -<br> ~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~|-<br>~~(GGG~~<br>~~(GGG~~|~~(CG~~<br>~~(GGG~~<br>~~(GGG~~|~~(CG~~<br>~~(GGG~~<br>~~(GGG~~|~~(CG ~~<br>~~(GGG~~<br>~~(GGG~~|~~**G**I~~<br>~~G~~<br>~~GG~~|~~I ~~<br>~~G~~<br>~~GG~~|~~**(**~~<br>~~(GG~~|~~**(**GG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~(GG~~|~~GO~~<br>~~GG~~<br>~~(GG~~|~~GO~~|
|###<br>~~a ~~<br>~~(GGG~~<br>~~CG~~|0<br> ~~(CC~~<br>~~(GGG~~<br>~~CG~~|0<br>~~(CC~~<br>~~(GGG~~<br>~~CG~~|tab<br>~~(CC~~<br>~~(GGG~~<br>~~(C(I~~|-                -<br>~~(CC ~~<br>~~(GGG ~~<br>~~(C(I~~|-                -<br> ~~(GGG~~<br> ~~(GG~~<br>~~(C(I (I~~|~~(GGG~~<br>~~(GG~~<br>~~(I (I~~|~~(GGG~~<br>~~(GG~~<br>~~(I~~|~~(GGG~~<br>~~(GG~~<br>~~(I~~|-<br>~~(GGG~~<br>~~(GG~~<br>~~(I~~|~~(GGG~~<br>~~(GG~~<br>~~(I~~|~~(GGG~~<br>~~(GG~~<br>~~(I (~~|~~(GGG~~<br>~~GGG~~<br>~~(~~|~~GG~~<br>~~GGG~~<br>~~(Ln~~|~~GG ~~<br>~~GGG ~~<br>~~(Ln~~|~~(GG~~<br> ~~(GG~~<br>~~(I~~|~~(GG~~<br>~~(GG~~<br>~~I~~|~~(GG~~<br>~~(GG~~<br>~~(S(O~~|~~(GG~~<br>~~(GG~~<br>~~(S(O~~|~~(GG~~<br>~~(GG~~<br>~~(S(O~~|~~(S(O~~|
|###<br>~~CG~~<br>~~a~~|0<br>~~CG~~<br>~~CO~~|0<br>~~CG~~<br>~~CO~~|tab<br>~~(C(I~~<br>~~GG~~|-                -<br>~~(C(I~~<br>~~GG~~|-                -<br>~~(C(I (I~~<br>~~GG~~|~~(I (I~~<br>~~GG~~|~~(I~~|~~(I~~|-<br>~~(I~~<br>~~GG~~|~~(I~~<br>~~GG~~|~~(I (~~<br>~~GG~~|~~(~~<br>~~GG~~|~~(Ln~~<br>~~GGG~~|~~(Ln~~<br>~~GGG~~|~~(I~~<br>~~GGG~~|~~I~~|~~(S(O~~<br>~~OG~~|~~(S(O~~<br>~~OG~~|~~(S(O~~<br>~~OG~~|~~(S(O~~|
|### Drin<br>~~CG~~<br>~~a~~<br>~~a~~|### Dringhouses<br>~~CG~~<br>~~CO~~|191<br>~~CG~~<br>~~CO~~<br>~~GG~~|~~(C(I~~<br>~~GG~~<br>~~GG~~|~~(C(I~~<br>~~GG~~<br>~~GG~~|550.00      550.00<br>~~(C(I (I~~<br>~~GG~~<br>~~GG~~|550.00      550.00<br>~~(I (I~~<br>~~GG~~<br>~~GG~~|~~(I~~|~~(I~~|~~(I~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~GG~~<br>~~GG~~|~~(I (~~<br>~~GG~~<br>~~GG~~|~~(~~<br>~~GG~~<br>~~GG~~|~~(Ln~~<br>~~GGG~~<br>~~GG~~|~~(Ln~~<br>~~GGG~~<br>~~GG~~|~~(I~~<br>~~GGG~~<br>~~GG~~|~~I ~~|~~(S(O~~<br>~~OG~~<br>~~OG~~|~~(S(O~~<br>~~OG~~<br>~~OG~~|~~(S(O~~<br>~~OG~~<br>~~OG~~|~~(S(O~~|
|~~a ~~<br>~~a~~<br>~~a~~|Guide Association CS Internati<br> ~~CO~~|175<br>~~CO~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~|200.00      200.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|200.00      200.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~||~~OG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~OG~~||
|### Belfast Ran<br>~~a~~<br>~~a~~|### Belfast Rangers|204<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~OG~~<br>~~OG~~<br>~~GG~~|~~OG~~<br>~~OG~~<br>~~GG~~|~~OG~~<br>~~OG~~<br>~~GG~~||
|### Kirkb<br>~~a~~<br>~~GGG~~<br>~~a~~|### KirkbyLonsdale Brownies<br>~~GGG~~<br>|177<br>~~GG~~<br>~~GGG~~|~~GG~~<br>~~GGG~~|166.00<br>~~GG~~<br>~~GGG~~|~~GG~~<br>~~GGG~~<br>~~GG~~|166.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|~~GGG~~<br>~~a~~<br>~~a~~|Bluebell Park School<br>~~GGG~~<br>~~a~~|205<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|663.00<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GG~~<br>~~GG~~|663.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### O<br>~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|### Open Country<br>~~GGG~~<br>~~a~~|187<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|516.00      516.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|516.00      516.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### W & F Count<br>~~a ~~<br>~~a~~<br>~~a~~|### W & F County<br> ~~a~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|170.00      170.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|170.00      170.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|### Picton Scouts<br> <br>~~a~~<br>~~a~~|### Picton Scouts<br> ~~a~~|210<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|Friday, July05,2024 Bluebell Park School<br>~~a~~<br>~~GGG~~<br>~~a~~|2024 Bluebell Park School<br>~~GGG~~<br>|205<br>~~**GG**~~<br>~~GGG~~|~~**GG**~~<br>~~GGG~~|51.00<br>~~GG~~<br>~~GG~~<br>~~GGG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|51.00<br>~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br> ~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### 8th Kendal Brownies<br>~~GGG~~<br>~~a~~<br>~~a~~|### 8th Kendal Brownies<br>~~GGG~~<br>~~a~~|211<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### Rick<br>~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|### RickyRovers<br>~~GGG~~<br>~~a~~|180<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|628.00      628.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|628.00      628.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|Friday, July19,2024 Isle of Man de<br>~~a ~~<br>~~a~~<br>~~a~~|2024 Isle of Man deposit<br> ~~a~~|192<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|### W & F Count<br> <br>~~a~~<br>~~a~~|### W & F County<br> ~~a~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|170.00      170.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|170.00      170.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|### Whinchmore Hill balance<br>~~a~~<br>~~GGG~~<br>~~a~~|### Whinchmore Hill balance<br>~~GGG~~<br>|202<br>~~**GG**~~<br>~~GGG~~|~~**GG**~~<br>~~GGG~~|~~GG~~<br>~~GG~~<br>~~GGG~~|1,265.00   1<br>~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|1,265.00   1,265.00<br>~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br> ~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|~~GGG~~<br>~~a~~<br>~~a~~|Belfast Rangers balance<br>~~GGG~~<br>~~a~~|204<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|545.00      545.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|545.00      545.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### Crosscrake Brownies de<br>~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|### Crosscrake Brownies deposit<br>~~GGG~~<br>~~a~~|209<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|~~a ~~<br>~~a~~<br>~~a~~|Pennington Guides deposit<br> ~~a~~|213<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|100.00<br>~~GC~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|<br>~~a~~<br>~~a~~|CUOC deposit<br> ~~a~~|212<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br> ~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|### Brou<br>~~GGG~~<br>~~a~~|### Broughton deposit<br>~~GGG~~<br>|217<br>~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~|100.00      100.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Gateshead de<br>~~GGG~~<br>~~a~~<br>~~a~~|### Gateshead depsoit<br>~~GGG~~<br>~~a~~|218<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|Hale Barns deposit<br>~~GGG~~<br>~~a~~|215<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### 12th Stafford balance<br>~~a ~~<br>~~a~~<br>~~a~~|### 12th Stafford balance<br> ~~a~~|195<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|550.00      550.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|550.00      550.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|<br>~~a~~<br>~~a~~|Romford Explorers balance<br> ~~a~~|186<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|420.00      420.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|420.00      420.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br> ~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|### Hed<br>~~GGG~~<br>~~a~~|### Hedge End balance<br>~~GGG~~<br>|188<br>~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~|1,447.00   1<br>~~GG~~<br>~~GGG~~<br>~~GG~~|447.00   1,447.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Clitheroe de<br>~~GGG~~<br>~~a~~<br>~~a~~|### Clitheroe deposit<br>~~GGG~~<br>~~a~~|220<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### Picton Scouts<br>~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|### Picton Scouts<br>~~GGG~~<br>~~a~~|210<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|758.00      758.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|758.00      758.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Picton Scouts<br>~~a ~~<br>~~a~~<br>~~a~~|### Picton Scouts<br> ~~a~~|210<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|26.00        26.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|26.00        26.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|### USSU<br> <br>~~a~~<br>~~a~~|### USSU<br> ~~a~~|221<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|930.00      930.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|930.00      930.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br> ~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|### Arnside de<br>~~GGG~~<br>~~a~~|### Arnside deposit<br>~~GGG~~<br>|224<br>~~GGG~~|~~GGG~~|100.00<br>~~GG~~<br>~~GGG~~|~~GG~~<br>~~GGG~~<br>~~GG~~|100.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### 1st Framwell<br>~~GGG~~<br>~~a~~<br>~~a~~|### 1st Framwellgate<br>~~GGG~~<br>~~a~~|223<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|2nd Kendal deposit<br>~~GGG~~<br>~~a~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Rh<br>~~a ~~<br>~~a~~<br>~~a~~|### Rhyddings School<br> ~~a~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|300.00      300.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|300.00      300.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|### An<br> <br>~~a~~<br>~~a~~|### Anglia DoE<br> ~~a~~|227<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br> ~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|~~GGG~~<br>~~a~~|Durham leaders<br>~~GGG~~<br>|229<br>~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~|300.00      300.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|300.00      300.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Midlands Re<br>~~GGG~~<br>~~a~~<br>~~a~~|### Midlands Region<br>~~GGG~~<br>~~a~~|183<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|550.00      550.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|550.00      550.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### Hale Barns<br>~~GGG~~<br>~~a~~<br>~~a~~<br>~~a~~|### Hale Barns<br>~~GGG~~<br>~~a~~|215<br>~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~**GG**~~|~~GGG~~<br>~~GC~~<br>~~GG~~|446.00      446.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|446.00      446.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### 161st Manchester<br>~~a ~~<br>~~a~~<br>~~a~~|### 161st Manchester<br> ~~a~~|231<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|100.00      100.00<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~|~~OG~~<br>~~GG~~<br>~~OG~~<br>~~OG~~||
|### 9th Gateshead<br> <br>~~a~~<br>~~a~~|### 9th Gateshead<br> ~~a~~|218<br>~~GC~~<br>~~**GG**~~|~~GC~~<br>~~**GG**~~|~~GC ~~<br>~~GG~~<br>~~GG~~|238.00      238.00<br> ~~GG~~<br>~~GG~~<br>~~GG~~|238.00      238.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~GG~~<br>~~GG~~|~~GG~~<br> ~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~OG~~<br>~~OG~~<br>~~GG~~||
|### Dalton Guides de<br>~~GGG~~<br>~~a~~|### Dalton Guides deposit<br>~~GGG~~<br>|230<br>~~GGG~~|~~GGG~~|100.00<br>~~GG~~<br>~~GGG~~|~~GG~~<br>~~GGG~~<br>~~GG~~|100.00<br>~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG ~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~(GG~~|~~GG~~<br>~~GGG~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~OG~~<br>~~GGG~~<br>~~GG~~<br>~~OG~~|~~GGG~~|
|### Clifton Scouts<br>~~GGG~~<br>~~a~~|### Clifton Scouts<br>~~GGG~~<br>~~a~~|194<br>~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|~~GGG~~<br>~~GC~~|524.00      524.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|524.00      524.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG ~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~(GG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~GO~~<br>~~GG~~|~~GG~~<br>~~GGG~~|~~GGG~~<br>~~OG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GG~~<br>~~GGG~~<br>~~OG~~<br>~~GG~~|~~GGG~~|
|### Pennin<br>~~GGG~~<br>~~a~~<br>~~a~~|### Pennington Guides<br>~~GGG~~<br>~~a~~<br>~~a~~|213<br>~~GGG~~<br>~~GC~~<br>~~GG~~|~~GGG~~<br>~~GC~~<br>~~GG~~|~~GGG~~<br>~~GC~~|548.00      548.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|548.00      548.00<br>~~GGG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(GG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GO~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~OG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~OG~~<br>~~GG~~<br>~~GG~~|~~GGG~~|
|### Cumbria South<br>~~a ~~<br>~~a~~|### Cumbria South<br> ~~a~~<br>~~a~~|233<br>~~GC~~<br>~~GG~~|~~GC~~<br>~~GG~~|~~GC ~~|200.00      200.00<br>~~GG~~<br> ~~GG~~<br>~~GG~~|200.00      200.00<br>~~GG~~<br>~~GG~~<br>~~GG~~|||~~(GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG~~<br>~~GG~~|~~(GG~~<br>~~GG ~~<br>~~GG~~|~~(GG~~<br> ~~GG~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GG~~|~~GG~~|~~OG~~|~~OG~~<br>~~GG~~<br>~~GG~~|~~OG~~<br>~~GG~~<br>~~GG~~|~~OG~~<br>~~GG~~<br>~~GG~~||



© The Guide Association 

Income - Page 2 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br>**Cheque**<br>**or cash**|**£**<br>**Online**<br>**receipt**|**Bookings**|**Interest**|**Details 3**|**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details**<br>**10**|**Details**<br>**11**|**Details**<br>**12**|**Details**<br>**13**|**Details**<br>**14**|**Details**<br>**15**|Dif<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>(20.00)<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|###|7th Woking|234|||100.00|100.00||||||||||||||||
|###|Ambleside Brownies|214|||100.00|100.00||||||||||||||||
|###|1st Great Corby|228|||100.00|100.00||||||||||||||||
|###|Anderton|235|||100.00|100.00||||||||||||||||
|###|Redcar|236|||100.00|100.00||||||||||||||||
|###|Crosscrake Brownies|209|||266.00|266.00||||||||||||||||
||COUOC|212|||1,862.00|1,862.00||||||||||||||||
|###|LASER deposit|237|||100.00|100.00||||||||||||||||
|###|Holme Scouts deposit|238|||100.00|100.00||||||||||||||||
|###|Manchester Scouts|231|||672.00|672.00||||||||||||||||
|###|Mallingdeposit|240|||100.00|100.00||||||||||||||||
|###|Clitheroe balance|220|||600.00|600.00||||||||||||||||
|###|Staveleydeposit|241|||100.00|100.00||||||||||||||||
|###|Clifton cubs|243|||100.00|100.00||||||||||||||||
|###|Urswick|239|||100.00|100.00||||||||||||||||
|###|Holme Scouts balance|238|||420.00|420.00||||||||||||||||
|###|Anderton balance|235|||432.00|432.00||||||||||||||||
|###|1st Coulsdon deposit|246|||100.00|100.00||||||||||||||||
|###|1st Great Corby|228|||712.00|712.00||||||||||||||||
|###|Durham cityexplorers|223|||680.00|680.00||||||||||||||||
|###|KirkbyLonsdale Brownies dep|o<br>247|||100.00|100.00||||||||||||||||
|###|1st Dalton St Mary's|230|||342.00|342.00||||||||||||||||
|||||||||||||||||||||||
|###|Broxburn and Upsall deposit|252|||100.00|100.00||||||||||||||||
|###|Duddon Scouts|251|||546.00|546.00||||||||||||||||
|###|IoM|208|||500.00|500.00||||||||||||||||
|###|Broughton|217|||576.00|576.00||||||||||||||||
|###|Arnside balance|224||794.00||794.00||||||||||||||||
||Urswick balance|239||342.00||342.00||||||||||||||||
|###|2nd Kendal balance|226|||264.00|264.00||||||||||||||||
|###|Adlington balance|250|||336.00|336.00||||||||||||||||
|||||||||||||||||||||||
|###|Interest|Deposit account|||186.15||166.15|||||||||||||||
|###|Interest|Deposit account|||173.96||173.96|||||||||||||||
|###|Interest|Deposit account|||192.08||192.08|||||||||||||||
|###|Interest|Deposit account|||189.37||189.37|||||||||||||||
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© The Guide Association 

Income - Page 3 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 4 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 5 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 6 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

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**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

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**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 9 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 10 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 11 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 12 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 13 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 14 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 15 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 16 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 17 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 18 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 19 

**£ £ Date Payer reference Details Receipt ref Cheque or cash receiptOnline Bookings Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15** Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Income - Page 20 

## **Expenditure** 

## **The Park House Trust** 

|**Date**|**Payee reference**<br>~~a~~|**Details**|**Payment**<br>**ref**|**£**<br>**Payment**<br>**Cash**<br>**payments**|**£**<br>**Bank or**<br>**cheque**<br>**payments**|**CC**|**Utilities**<br>**and**<br>**services**|**Maintena**<br>**nce**|**Professio**<br>**nal**<br>**services**|**Events**|**Expenses**|**Capital**<br>**purchase**<br>**s**|**Parking**|**Refunds**|**Banking**<br>**costs**|**Insurance**|**Details**<br>**11**|**Details**<br>**12**|**Details**<br>**13**|**Details**<br>**14**|**Details**<br>**15**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**-**|**### **|**-**|**###  1**|**###  1,616.55  1**|**616.55  1,257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~(CG~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~(CG~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~(CG~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~(CG~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~SGC~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~SGC~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4**<br>~~SGC~~|**257.09             -       112.99     423.05     815.00     200.00         0.25  4,765.44             -               -               -               -               -**|**765.44             -               -               -               -               -**<br>~~GG~~|**765.44             -               -               -               -               -**<br>~~GG~~|**765.44             -               -               -               -               -**<br>~~GG~~|**765.44             -               -               -               -               -**<br>~~(I~~|**765.44             -               -               -               -               -**|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GGG~~<br>~~GG~~|Tab<br>~~GGG~~<br>~~GG~~|-                -<br>~~GGG~~<br>~~GG~~|-                -<br>~~GGG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~(CG~~|~~GGG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~GGG~~<br>~~(CG~~<br>~~(CG~~|~~GGG~~<br>~~(CG~~<br>~~GG~~|~~GGG~~<br>~~(CG~~<br>~~GG~~|~~GGG~~<br>~~SGC~~<br>~~GG~~|~~GGG~~<br>~~SGC~~<br>~~(I~~|~~GGG~~<br>~~SGC~~<br>~~(GGG~~|~~GGG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~|~~GGG~~<br>~~(I~~<br>~~(S(O~~|~~GGG~~<br>~~(S(O~~|
|###|0<br>~~a ~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br> ~~GGG~~<br>~~GG~~<br>~~GG~~|Tab<br>~~GGG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GGG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(CG~~<br>~~(CG~~|~~GGG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~GGG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~GGG~~<br>~~(CG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~(CG~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~SGC~~<br>~~GG~~<br>~~GG~~|~~GGG~~<br>~~SGC~~<br>~~(I~~<br>~~(I~~|~~GGG~~<br>~~SGC~~<br>~~(GGG~~<br>~~(GGG~~|~~GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~<br>~~(GGG~~|~~GGG~~<br>~~GG~~<br>~~(GGG~~<br>~~(GGG~~|~~GGG~~<br>~~(I~~<br>~~(S(O~~<br>~~(S(O~~|~~GGG~~<br>~~(S(O~~<br>~~(S(O~~|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~GG~~<br>~~GG~~|Tab<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~(CG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(CG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~SGC~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~SGC~~<br>~~(I~~<br>~~(I~~<br>~~(I~~|~~SGC~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~GG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~GG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~GG ~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(I~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|Tab<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~(I~~<br>~~(I~~<br>~~(I~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG ~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|Tab<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~(I~~<br>~~(I~~<br>~~(I~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG ~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|Tab<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~(I~~<br>~~(I~~<br>~~(I~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(GGG ~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~|
|###|0<br>~~a~~<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|Tab<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~GG~~<br>~~**GG**~~|~~GG~~<br>~~GG~~<br>~~**GG**~~|~~GG ~~<br>~~GG~~<br>~~**GG**~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(GG~~|~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(GG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(CG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~(I~~<br>~~(I~~<br>~~G(T~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~G(T~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG ~~<br>~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(~~|~~(S(O~~<br>~~(S(O~~<br>~~(S(O~~<br>~~(~~|
|###|0<br>~~a~~<br>~~a~~|0<br>~~GG~~<br>~~**GG**~~|Tab<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~**GG**~~|-                -<br>~~GG~~<br>~~**GG**~~|~~GG~~<br>~~**GG**~~|~~GG ~~<br>~~**GG**~~|~~(CG~~<br>~~(CG~~<br>~~(GG~~|~~(CG~~<br>~~(CG~~<br>~~(GG~~|-<br>~~(CG~~<br>~~(CG~~<br>~~(GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG ~~<br>~~GG~~<br>~~GG~~|~~(I~~<br>~~(I~~<br>~~G(T~~|~~(GGG~~<br>~~(GGG~~<br>~~G(T~~|~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG~~<br>~~(GGG~~<br>~~(GC~~|~~(GGG ~~<br>~~(GGG~~<br>~~(GC~~|~~(S(O~~<br>~~(S(O~~<br>~~(~~|~~(S(O~~<br>~~(S(O~~<br>~~(~~|
|Friday,May03,2024 O|2024 Opus Energy<br>~~a~~|~~**GG**~~|~~**GG**~~<br>~~Po~~<br>~~a~~|~~**GG**~~<br>~~Po~~<br>~~a~~|173.34<br>~~**GG**~~<br>~~Po~~<br>~~GG~~|~~**GG**~~<br>~~Po~~<br>~~GG~~|173.34<br>~~**GG** ~~<br>~~Po~~<br>~~GG~~|~~(CG~~<br>~~(GG~~<br>~~Po~~<br>~~GG~~|~~(CG~~<br>~~(GG~~<br>~~Po~~<br>~~GG~~|~~(CG~~<br>~~(GG~~<br>~~Po~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~Po~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~Po~~<br>~~GG~~|~~GG ~~<br>~~GG ~~<br>~~Po~~<br>~~GG~~|~~(I~~<br> ~~G(T~~<br>~~Po~~<br>~~GG~~|~~(GGG~~<br>~~G(T ~~<br>~~Po~~<br>~~GG~~|~~(GGG~~<br> ~~(GC~~<br>~~Po~~|~~(GGG~~<br>~~(GC~~<br>~~Po~~<br>~~GG~~|~~(GGG~~<br>~~(GC~~<br>~~Po~~<br>~~GG~~|~~(GGG ~~<br>~~(GC~~<br>~~Po~~<br>~~GG~~|~~(S(O~~<br>~~( ~~<br>~~Po~~<br>~~GO~~|~~(S(O~~<br> ~~(~~<br>~~Po~~|
||British Gas||~~Po~~<br>~~a~~|~~Po~~<br>~~a~~|1,361.13<br>~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|1,361.13<br>~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GG~~|~~Po~~<br>~~GO~~|~~Po~~|
|### Waine Walker|### Waine Walker|Decorator|~~a~~<br>~~PT~~|~~a~~<br>~~PT~~|1,416.00<br>~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|1,416.00<br>~~GG ~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG ~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GG~~<br>~~PT~~|~~GO~~<br>~~PT~~|~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|86.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|86.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### O|### Opus Energy||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|98.32<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|98.32<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
||British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|220.95<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|220.95<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### K Brinkle|### K Brinkley|Cleaner|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|644.09<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|644.09<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
||S C Gudgeon|Printingexpenses|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|12.99<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|12.99<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### BT|### BT||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|182.44<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|182.44<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Everflow|### Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|147.78<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|147.78<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|Friday, June 28,2024 Cumbria Waste|2024 Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|105.72<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|105.72<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### British Gas|### British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|177.53<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|177.53<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
||Opus Energy||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|138.60<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|138.60<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|Monday, July15,2024 S|2024 SpeddingElectrical||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|134.16<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|134.16<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
||Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|Friday, July26,2024 Cumbria Waste|2024 Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|88.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|88.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### British Gas|### British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|129.80<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|129.80<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### O|### Opus Energy||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|148.77<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|148.77<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Everflow|### Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|72.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|72.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|105.72<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|105.72<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### British Gas|### British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|96.20<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|96.20<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### O|### Opus Energy||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|141.25<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|141.25<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Z M|### Z Myers - repairs||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|30.59<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|30.59<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
||Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### BT|### BT||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|172.80<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|172.80<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### O|### Opus Energy||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|55.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|55.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|86.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|86.40<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Castle Fire|### Castle Fire||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|114.00<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|114.00<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### British Gas|### British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|139.08<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|139.08<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Everflow|### Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|72.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|72.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### EDF|### EDF||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|119.82<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|119.82<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|88.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|88.68<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### British Gas|### British Gas||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|274.75<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|274.75<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Everflow|### Everflow||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|75.10<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### EDF|### EDF||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|154.58<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|154.58<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### K Brinkle|### K Brinkley||~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|613.00<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|613.00<br>~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|~~PT~~<br>~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~|~~PT~~|105.72<br>~~PT~~|~~PT~~|105.72<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### E and|### E andJMyers(tables)||~~PT~~|~~PT~~|423.05<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|423.05<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### British Gas|### British Gas||~~PT~~|~~PT~~|407.08<br>~~PT~~|~~PT~~|407.08<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### BG Service|### BG Service||~~PT~~|~~PT~~|567.17<br>~~PT~~|~~PT~~|567.17<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### Everflow|### Everflow||~~PT~~|~~PT~~|75.10<br>~~PT~~|~~PT~~|75.10<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### EDF|### EDF||~~PT~~|~~PT~~|176.34<br>~~PT~~|~~PT~~|176.34<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### Cumbria Waste|### Cumbria Waste||~~PT~~|~~PT~~|86.40<br>~~PT~~|~~PT~~|86.40<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
||British Gas||~~PT~~|~~PT~~|565.16<br>~~PT~~|~~PT~~|565.16<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### BT|### BT||~~PT~~|~~PT~~|172.80<br>~~PT~~|~~PT~~|172.80<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### Hawkshead Rec|### Hawkshead Rec(parking)|Parking|~~PT~~|~~PT~~|400.00<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|400.00<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
||Castle Fire||~~PT~~|~~PT~~|129.30<br>~~PT~~|~~PT~~|129.30<br>~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|~~PT~~|
|### Everflow|### Everflow||~~pT~~|~~pT~~|67.84<br>~~pT~~|~~pT~~|67.84<br>~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|~~pT~~|



© The Guide Association 

Expenditure - Page 21 

|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payments**|**£**<br>**Bank or**<br>**cheque**<br>**payments**|**CC**|**Utilities**<br>**and**<br>**services**|**Maintena**<br>**nce**|**Professio**<br>**nal**<br>**services**|**Events**|**Expenses**|**Capital**<br>**purchase**<br>**s**|**Parking**|**Refunds**|**Banking**<br>**costs**|**Insurance**|**Details**<br>**11**|**Details**<br>**12**|**Details**<br>**13**|**Details**<br>**14**|**Details**<br>**15**|Dif<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|###|A Harris - refund|Refund - overpayment|212||100.00|||||||||100.00|||||||||
||EDF||||174.47||174.47||||||||||||||||
|###|D Gregg|Greetingexpenses|||100.00||||||100.00||||||||||||
||161st Manchester|Refund - overpayment|231||100.00|||||||||100.00|||||||||
|###|Cumbria Waste||||88.68||88.68||||||||||||||||
|###|Waterplus|Overdue bill|||767.11||767.11||||||||||||||||
|###|British Gas||||1,000.45||1,000.45||||||||||||||||
||Interest due||||0.25||||||||||0.25||||||||
|###|Waterplus||||250.10||250.10||||||||||||||||
|###|Everfow||||77.83||77.83||||||||||||||||
|###|EDF||||198.30||198.30||||||||||||||||
|###|Cumbria Waste||||105.72||105.72||||||||||||||||
|###|British Gas||||940.38||940.38||||||||||||||||
|###|Everfow||||89.09||89.09||||||||||||||||
|###|BT||||172.80||172.80||||||||||||||||
|###|EDF||||173.86||173.86||||||||||||||||
|###|Waterplus||||48.94||48.94||||||||||||||||
|###|Cumbria Waste||||86.40||86.40||||||||||||||||
|###|British Gas||||673.50||673.50||||||||||||||||
||JMyers - compost||||35.80|||35.80|||||||||||||||
|###|Everfow||||92.07||92.07||||||||||||||||
|###|EDF||||172.56||172.56||||||||||||||||
|###|Simpson and Parsons|Insurance|||4,765.44|||||||||||4,765.44|||||||
||Hawkshead Recreation Ground|Parking|||415.00||||||||415.00||||||||||
||Cumbria Waste||||88.68||88.68||||||||||||||||
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© The Guide Association 

Expenditure - Page 22 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 23 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 24 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 25 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 26 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 27 

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© The Guide Association 

Expenditure - Page 28 

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© The Guide Association 

Expenditure - Page 29 

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© The Guide Association 

Expenditure - Page 30 

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© The Guide Association 

Expenditure - Page 31 

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© The Guide Association 

Expenditure - Page 32 

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© The Guide Association 

Expenditure - Page 33 

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© The Guide Association 

Expenditure - Page 34 

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© The Guide Association 

Expenditure - Page 35 

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© The Guide Association 

Expenditure - Page 36 

**£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC servicesUtilities and Maintenance Professioservicesnal Events Expenses purchaseCapital s Parking Refunds Banking costs Insurance Details 11 Details 12 Details 13 Details 14 Details 15** Diff **payments** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

© The Guide Association 

Expenditure - Page 37 

|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payments**|**£**<br>**Bank or**<br>**cheque**<br>**payments**|**CC**|**Utilities**<br>**and**<br>**services**|**Maintena**<br>**nce**|**Professio**<br>**nal**<br>**services**|**Events**|**Expenses**|**Capital**<br>**purchase**<br>**s**|**Parking**|**Refunds**|**Banking**<br>**costs**|**Insurance**|**Details**<br>**11**|**Details**<br>**12**|**Details**<br>**13**|**Details**<br>**14**|**Details**<br>**15**|Dif<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Expenditure - Page 38 

## **Paying in to Bank or Building Society** 

£ 

|||||
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**<br>**ref**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
||||**2,316.00**<br>|
|###|Bluebell Park and KirkbyLonsd|ale|829.00|
|###|Bluebell Park||51.00|
|###|Pennington Guides||100.00|
|###|Arnside Guides||100.00|
|###|Dalton Guides||100.00|
|###|Arnside and Urswick||1,136.00|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
|||**###**|**###**|
|###|Transfer to cover decorator||2,000.00|
|###|Transfer of excess in current|2,500.00||
|###|Transfer of excess in current|1,000.00||
|###|Transfer of excess in current|3,000.00||
|###|Transfer of excess in current|1,500.00||
|###|Transfer to current||1,000.00|
|###|Transfer to current||1,000.00|
|###|Transfer of excess in current|2,000.00||
|###|Transfer to cover insurance||3,000.00|
|||||
|###|Interest|186.15||
|###|Interest|173.96||
|###|Interest|192.08||
|###|Interest|189.37||
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© The Guide Association 

Banking Page 1 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 2 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

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|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 3 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 4 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 5 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 6 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 7 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
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© The Guide Association 

Banking Page 8 

## **Paying in to Bank or Building Society** 

||||£<br>|
|---|---|---|---|
|**Date**|**Details**|**Paying**<br>**in slip**|~~**Cash or**~~<br>**cheques to**<br>~~**Bank**~~|
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## **Transfers to & from No 2 Bank a/c** 

£ £ 

|||£|£|
|---|---|---|---|
|**Date**|**Details**|**To**|**From**|
|||||
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© The Guide Association 

Banking Page 9 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

||**£**<br>**£**|||**£**<br>**£**||
|---|---|---|---|---|---|
|**Date**|**Payer reference**<br>**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Details 4**<br>**Details 5**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
||**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~GC~~<br>~~GC~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~CG~~<br>~~GG~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a~~|Enter event balances<br>brought forward here<br> ~~GG~~<br>~~(~~<br> ~~GO~~<br>~~OO~~<br>~~GO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br>~~a~~<br>~~CG~~<br>~~GO~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 10 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 11 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 12 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**Ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 13 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**Ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 14 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**Ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 15 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 16 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 17 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 18 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 19 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 20 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 21 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

||**£**<br>**£**|||**£**<br>**£**||
|---|---|---|---|---|---|
|**Date**|**Payer reference**<br>**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Details 4**<br>**Details 5**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
||**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~GC~~<br>~~GC~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~OO~~<br>~~OO~~<br>~~pT~~<br>~~a~~<br>~~CG~~<br>~~GG~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a~~|Enter event balances<br>brought forward here<br> ~~GG~~<br>~~(~~<br> ~~GO~~<br>~~OO~~<br>~~GO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~OO~~<br> ~~GO~~<br>~~GO~~<br>~~OO~~<br>~~OO~~<br> ~~SG~~<br>~~OO~~<br>~~a~~<br>~~CG~~<br>~~GO~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 22 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 23 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 24 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 25 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 26 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 27 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 28 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 29 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 30 

**0** 

**0** 

**The Park House Trust** 

## **The Park House Trust** 

**Current event balanc Event start date:** ### **0.00 Event end date:** ### **Income** 

## **Expenditure** 

|||**£**<br>**£**|||||**£**<br>**£**||
|---|---|---|---|---|---|---|---|---|
|**Date**|**Payer reference**|**Details**<br>**Details 1**<br>**Details 2**<br>**Details 3**<br>**Receipt**<br>**ref**<br>**Cash or**<br>**cheque**<br>**receipts**<br>**Online**<br>**receipts**|**Details 4**|**Details 5**|**Diff**|**Date**|**Payee reference**<br>**Details**<br>**Details A**<br>**Details B**<br>**Details C**<br>**Details D**<br>**Details E**<br>**Payment**<br>**ref**<br>**Cash**<br>**payment**<br>**Bank or**<br>**cheque**<br>**payment**|**Diff**|
|||**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|**-              -              -              -              -              -              -**|-||**-              -              -              -              -              -              -**|-|
||Enter event balances<br>brought forward here<br>~~CG~~<br>~~CC~~<br>~~(~~<br>~~a~~<br>~~OO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~GO~~<br>~~a~~<br>~~GC GG~~<br>~~CO~~<br>~~a~~<br>~~OOO~~<br>~~a~~<br>~~GC~~<br>~~GG~~<br>~~a~~<br>~~GG~~||||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~a ~~<br>~~eC~~|Enter event balances<br>brought forward here<br> ~~CC~~<br>~~( (~~<br> ~~GO~~<br>~~GO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~CG~~<br>~~GO~~<br> ~~eC~~<br>~~SG~~<br>~~OO~~<br> ~~GOO~~<br>~~GOGO OO~~<br> ~~CG~~<br>~~**G**O~~<br>~~eC~~<br>~~CG~~<br>~~O~~|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|



© The Guide Association 

Event 1 - Page 31 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 32 

|**Date**|**Payer reference**|**Details**|**Receipt**<br>**ref**|**£**<br> <br>**Cash or**<br>**cheque**<br>**receipts**|**£**<br>**Online**<br>**receipts**|**Details 1**|**Details 2**|**Details 3**|**Details 4**|**Details 5**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|**Date**|**Payee reference**|**Details**|**Payment**<br>**ref**|**£**<br> <br>**Cash**<br>**payment**|**£**<br>**Bank or**<br>**cheque**<br>**payment**|**Details A**|**Details B**|**Details C**|**Details D**|**Details E**|**Dif**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
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© The Guide Association 

Event 1 - Page 33 

## **The Park House Trust** 

## **### to ###** 

|||**This year**||**Last year**|
|---|---|---|---|---|
|**Income in**||**£**||**£**|
|Bookings||24,505.00||0.00|
|Interest||721.56||0.00|
|Details 3||0.00||0.00|
|Events||0.00||0.00|
|Details 5||0.00||0.00|
|Details 6||0.00||0.00|
|Details 7||0.00||0.00|
|Details 8||0.00||0.00|
|Details 9||0.00||0.00|
|Details 10||0.00||0.00|
|Details 11||0.00||0.00|
|Details 12||0.00||0.00|
|Details 13||0.00||0.00|
|Details 14||0.00||0.00|
|Details 15||0.00||0.00|
|2nd bank account (manual)||0.00||0.00|
|**Totals**||**25,226.56**||**0.00**|
|**Expenditure out**||**£**||**£**|
|Utilities and services||12,532.65||0.00|
|Maintenance||1,616.55||0.00|
|Professional services||1,257.09||0.00|
|Events||0.00||0.00|
|Expenses||112.99||0.00|
|Capital purchases||423.05||0.00|
|Parking||815.00||0.00|
|Refunds||200.00||0.00|
|Banking costs||0.25||0.00|
|Insurance||4,765.44||0.00|
|Details 11||0.00||0.00|
|Details 12||0.00||0.00|
|Details 13||0.00||0.00|
|Details 14||0.00||0.00|
|Details 15||0.00||0.00|
|2nd bank account (manual)||0.00||0.00|
|**Totals**||**21,723.02**||**0.00**|
||||||
|Surplus or (deficit) for the year||**3,503.54**||**0.00**|
|Balances brought forward Bank 1||1,735.77||0.00|
||Bank 2|48,331.88||0.00|
||Cash|0.00||0.00|
|||**50,067.65**||**0.00**|
|Balances in hand at|Bank 1|1,617.75||1,735.77|
|year end|Bank 2|52,073.44||48,331.88|
||Cash|0.00||0.00|
|||**53,691.19**||**50,067.65**|



Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities. 

## **Prepared by:** 

## **Signature and date:** 

(PRINT NAME) 

Reviewer's Certificate: The above statements agree with the records and vouchers of **The Park House Trust** for the financial year ended **###** 

## **Reviewed by:** 

## **Signature and date:** 

(PRINT NAME) 

**Notes:** 

## **Privacy statement** 

We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/ 

© The Guide Association 

## **The Park House Trust** 

## **BANK RECONCILIATION** 

**PERIOD ENDING:** 

## **Wednesday, April 30, 2025** 

**£ BANK 1 BALANCE PER ACCOUNT 1,617.75 BALANCE PER BANK STATEMEN DIFFERENCE: 1,617.75** 

## **DIFFERENCE REPRESENTED BY:** 

## **PAYMENTS MADE BUT NOT YET CLEARED** 

**TOTAL - RECEIPTS PRESENTED TO THE BANK BUT NOT YET CLEARED** 

**TOTAL - GRAND TOTAL - DIFFERENCE 1,617.75** 

## **The Park House Trust** 


**----- Start of picture text -----**<br>
Income<br>**----- End of picture text -----**<br>


a Bookings a Interest a Details 3 a Events a Details 5 a Details 6 a Details 7 a Details 8 a Details 9 a Details 10 |a Details 11 Details 12 Details 13 a Details 14 Details 15 


**----- Start of picture text -----**<br>
Expenditure<br>|| Utilities and services Maintenance<br>a Professional services | Events<br>|a Expenses Capital purchases<br>a Parking | Refunds<br>a Banking costs | Insurance<br>a Details 11 a Details 12<br>Details 13 | Details 14<br>Details 15<br>**----- End of picture text -----**<br>


## **The Park House Trust** 


**----- Start of picture text -----**<br>
Income<br>30,000.00<br>25,000.00<br>20,000.00<br>| This Year<br>15,000.00<br>. Last Year<br>)<br>10,000.00<br>5,000.00<br>0.00<br>Expenditure<br>14,000.00<br>12,000.00<br>10,000.00<br>8,000.00<br>This Year<br>6,000.00  || | Last Year<br>4,000.00<br>2,000.00<br>0.00<br>BookingsInterestDetails 3 EventsDetails 5Details 6Details 7Details 8Details 9Details 10Details 11Details 12Details 13Details 14Details 15<br>Utilities and servicesMaintenanceProfessional services EventsExpensesCapital purchasesParkingRefundsBanking costsInsuranceDetails 11Details 12Details 13Details 14Details 15<br>**----- End of picture text -----**<br>