GIRLGUIDING ANWVER DIVISION
ACCOUPtrs 01.01.2025 - 31.12.2025
Bala￿e 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