Annual
Report
Financial
Statements
rrey West C¢xmty
WE DISCOVER. WE GROIV
Girlguiding I
2020
www.ggsw.org.uk
Charity number: 273344

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|V6Nsftrktad other<br>thf)h~|SeeNoNE)g-6|SeeNtrte 7- 9|
|---|---|---|
|estdcted|SeeNote 66|SeeNote 16|
|||SeeHeist Sl|





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|IIOOII||E|E|E||E|E|
|---|---|---|---|---|---|---|---|
|||50,234||||51,013|63,773|
|||30,540||326||31,670|14,363|
|||10,000|10,000|||20||
|||180|23|326||145|1|
|||45,684|13,197|3,070||61,951|94,544|
|||97678|25<br>1|||229|844|
|7,8||143,612|38,748|5,205||187,565|217,928|
|||21,217|1,138|441||796|854|
|||164429|39,886|5,646||210,361|231782|
|||5,012||||160||
|||(48,661)|{18,075)|(5,320)||(72,056)|(18,777)|
|||11,739|{6ROO)|{5,739)||||
|1647||1|334<br>9|12 788|460SP15||M93|
||1|109757|310274|113729|1|3760|1605816|





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||12,057|
|---|---|
||Ms532|
|11,586|35,585|
||5|
|37,385|122318|



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|Orans OONts|||250||
|---|---|---|---|---|
|LeNn8s Sebshty|||2,135||
|Oeaaraf(3stdtae stadt(ca|||ASS|9847|
|haansathnssl<br>trips|||515|15~|
|yraksbg expenses|2,764||2,764|M66|
|County Oay|||IL965||
|Itasaaa taaty Oaap 88a|||||
|Paxrnead|||13,142||
|8a36aart O46)a|||||
|Total|1$5,180|2,385|187~|217rO8|



|palAaOaaa|aad athta pwaaattaaat|asthdty|||
|---|---|---|---|---|
|tat)an«y,|prbrt)n6, copyln8||||
|~aata66r t(84689||||$0|
|Arche(st O|IlyabaRa|||2.055|
|Caassty Olla|||||
||||3,616|6,926|
|04)al&Nsk|||(6)r888|66vl10|
||||2,671|1,911|
|Total|||||





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|Cjaunty Salas lnC4Ae gadgaa||
|---|---|
|Iterons way Shop Sales<br>~Shop Safes|4,965|
|Tolal||



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|Payrog Admlnhtratlon|II810/month||
|---|---|---|
|Salary||3AM|
|Employers Pension oantrlbution<br>~s Nfatfonaf<br>neurarnn||672|
|Total|||



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|sweat I/I/20|942500|565/82I|330/SSI|117~|1956,628|1956,628|
|---|---|---|---|---|---|---|
|ASteeono Inysar||4,056||4,368||Ik424|
|Shpoaah|||||||
|Castst31/12/20|942,500|569,859|330,$XI|121,893|1,965,052||
|~predation|||||||
|Provhlvn stI/2/28|||||||
|Dhpossl sin yoar|||||||
|Pntvkhe ln yoar||47|||||
|rovlvlon at31/12/20||549.16S|101,780|99,647|750595||
|Nat Sask value ot31/12/20||20,691|229,020|22446|1,214/57||
|Not Bookvalue at 1/1/20||||27237|12|5|



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|Value atStart ofYear|54,114|47~|
|---|---|---|
|Irwestrnent<br>ln Year|||
|{losses)/4velns on reorahtathnt|||
|Value at End ofYear|46,554|54,114|



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|3r$78|414|
|---|---|
|3r728|4121|



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|1,408|5r287|
|---|---|
|M,826|11,692|
|2r888|2j888|
||17979|





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|Analysis ofmovement|in restricted fund||
|---|---|---|
|Befanceot1stJanuary 2020|||
|Income Resources||23,lgi9|
|||)33,086)|
|||{6,000)|
|Balance at31stDecember|2020|310,274|





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|$7~|itt2$5||54,254|
|---|---|---|---|
|1,025,7$5|260,660|||
|9V8r7|62,151|124,788|282,746|
|742|4||17|



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