GIRLGUIDING ANWVER DIVISION ACCOUPtrs 01.01.2025 - 31.12.2025 Balae blf Cwrent alc ital alc Cash Uncashed Opening acc not £24 617.23 £23,142.66 £13.01 -£175.00 -£10.IXI 1273 & 1275 Total £47 587.90 Income Activit Activlt Activit Activit HIN Roadshow L oland Marwell Zoo PGL Tradin cc Trust fLMKI Unlt Closures Capltal Acc Interest Uncaskd Cheq & £20.00 £745.00 £725.LKI £15,769.00 £4 279.10 £4,147.02 £782.87 £164.25 Misc Mtsc £185.CK) £26 817.24 nth'ture Activit Activit Activit Activit Marweil Zoo PGL Variws su Travel & Trainin Tradin Runnin £6.552.00 £639.LK) £253.55 E5 958.19 £1 624.97 £150.(KI £rn.50 rants &Gar rent census Flower5 & Gifts Misc £19 557.21 £54 847.93 Balance at bank 31.12. Current alc £31,528.01 ital alc £23 31YJ.91 £13.01 Balance £54 847.93 Prepared by: Theresa Akntag Accounts checked by:LwkL*c6 Date: Iorfginal sig (L(taZ
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