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2020-12-31-accounts

This Year Last Year
Receipts [In]
Division
Levy
EO,QQ E401.94
Donations E10,815.00 E1,466.72
Fundraising E550.17 E187.55
Camps
/ Outings
/ Events E6,940.00 E6,917.50
Transfers/Reimbursments E5,763.18 E15,018.60
Summer Fare EQ.QD E2,667.95
Rainbows EO.DQ EO.OQ
Brownies EO.QO E140.0D
Guides ED.DO EO.OO
Rangers
(TSS)
EQ.OO EO.OQ
2nd Bank account(Manual) EO.QO EO.OO
Totals
Payments
[Out]
Rent/Power EO.QQ EO.OD
Equipment EO.OO EO.OD
Fund Raising E20.0D E252.32
Camps
/ Outings
/ Events E6,914.50 E6,843.00
Building E80.00 E25D.OO
Rainbows E0.00 EO.QD
Brownies EO.QO E138.DO
Guides EQ.OO EO.OO
Rangers(TSS) EO.OQ EO.OD
Expenses E338.40 E633.40
Misc; E1,164.DQ E650.00
Account Transfers E3,066.38 EQ.OO
2nd Bank account (Manual) EO.OO fQ.OD
Totals
Surplus or (deficit) for the year
Balances brought forward Bank - I E7,925.85 E4,9'I 0.91
Bank - 2 E25,343.30 E10,324.70
Cash EO.00 ED.OO
Balances in hand at Bank - 'I E15,311.74 E7,925.85
year-end Bank - 2 E30,442,48 E25,343.30
Cash EO.QQ ED.OO

~ ~ ~ Chftytdle Chftytdle Chftytdle r'S
FOrd HQ
1January 2020 to 31December 2D20
This Year Last Yem
Receipts [In)
Hag use ED591.25 f7,76D.OD
Fundraising f875.12
Donations f11,142.43 C7,233.17
Camps f Outings i Events CO.DD
bank E13.68 f0.00
Details 6 EO.OO EO.OD
Details 7 E0.00 ED.DD
Details 8 CO.OD
Details 9 CD.DO
Misc ro.oo f0.00
'
2nd Bank acccmnt (Manual) Coioo ED.OD
Totats I Et34622AS! IC15 63IL17.:
Payments [Out]
Cleaning E811.50 C1,994.38
Carata ker f267.52 E80,50
Gardening f276.00 f1,159.3'I
Savings Account C5,000.00 E15,00D.OD
Refuse f431.73 f510.40
Insurance f639.39 f587.89
Telecoms f409.57 C409AD
Gas E609.87 f643.57
Elec f396.00 f396.00
Equipment E178.45 f71.60
Rent EO.DO C80.00
Builrbng E6,456.44 C2,353.20
2nd Bank account (Manual) CD, OD Eoioo
Totals 8154476,47 r .:E231286i25
Surplus orioefimt )for theyear: -E1,553i99,: aaf74647s66
Balances brought fonva Bank - 1 f5,136.23 E5,136.23
Bank - 2 EIEDD f0.00
Casli fD,IsI CD, DO
E5,136.23 I E5,136.23
Balances in hand at Bank - 1 E3,282.24 E5,136.23
year~d Bank -2
Cash,
CD.DO
EO,DD
i f0.00
1 C34252.24 I I ESr43$73 I

Cash and Bank balances Cash and Bank balances Cash and Bank balances in hand as per Receipts General
Fund
Hall Management
and Payments Account
Cash nil nil
Bank Account E15,311.74 E3,282,24
Savings Account E30,442.48 N/A
Other
Total E45,754.22 E3,282.24
Assets
Section Fund —Rainbows E323.15
Section Fund . Brownies E427.31
Section Fund - Guides E219.83
Section Fund - The Senior Section E 10.03
Bequests E352.55
Building Fund (NS('tl) E30,000

Liabilities
Unpaid
bills or expenses
NONE
Loans to the Division NONE
Assets owned
by the Division
(held
use) (land,
buildings,
vehicles,
equipment
for own
etc)
Date Acquired Cost Insurance
or
Market value
Portable projector 2010 E250
Four Electronic Tablet Computers 2016 E100
Girlguiding
Centre,
Ramalley
Lane, Chandler's Ford 2016 E270,000