2024-08-31-accounts

WfV5COVER. ￿0￿0￿ Girlguiding Bearsted District General Account 01 Septernber 2023 to 31 AW 2024 Thtsy Income In Jumble Sale Christmas / Fire￿rkS Ad H(K Events Incorrect ￿￿S Solar Project Plant and Cake Sale 8wk Stall and Tea Tent Unfit grants Census Gift Tota 1.351.27 1.611.25 1,332.28 443.41 2.320.75 Z.54).(A) 468.83 22.￿.￿) 1.187.45 1,287.28 916.56 1.41 654. 2.104.45 32.324.41 2,585.91 Exponthture out Incorrect pay7r￿t tran5fer5 tli5trict ￿lti1 Glft Ald E￿ts Ad Hoc Grant5 Shan Campfire Camps I rAJting5 1 evai Gift5 Jumble Sale Badge5 Go gJb5 Plant an41 Cake Sale Jmmer Fayre Jndries Solar project Totals 355.(Kl 198.61 2.073.LX) 825.75 169.95 1.878.Y) 141.73 2,525.89 657.46 I,W.94 15). t￿.64 3,377.67 25).50 237.C Z16. 225.LN) 934.66 4%.28 232.96 22.489.67 29.301.76'. 11,025.28. Jrp1￿ or l¢Jeflotl for the fftr 3,022.65. 15.46 Balance5 br￿Jght forward Bank I Bank Z Cash 2.483.04 2.317.58 2,317.58 BaLances in har1 at year end Bank 1 Bank 2 5.%15.69 2.483.04 5.505.69 A55ets atxl liabilities.. In additNN) to atxrle cath balaKes the unft ha5 eqjyrtht ￿ the of and there are no other assets or liabilitie5. Prepwed by: su E- W4fs31 I Re￿ewerfs Certfjfkate: The atxyrfe stat￿ts agree Tmth Ihe recwts a￿1 Vr￿ of fly the fI￿7a1 31 ALWSt 2024 , ifvj frcAtt1501 ZA/1 Prlva statement We tollett yujr persfmal Inf•iTrat6c¥) to prwess e%￿￿e£laW￿$ ￿ fulfil our legal thliyatKfft5. For further informatiM on h1￿ aThJ why L￿e data. 1K1￿￿n9 Ic¥8 ￿ keep it, yfAJr rights, who sh￿e it with.and IKYW yLXTr COntKt w, please re￿1 (wji full r)￿e at.. girlguNling.fKg.uklprÈvw-wlicyl

W£ ￿SCovER, WE GROW Girlguiding Bearsted District Hut Account 01 September 2023 to 31 Auptst 2024 Last year Incom In 1,334.Xl 2,359.( 1,325.X) 1,939.50 21.81 551.50 Rent Events Zetile Ad Ikx Interest on t￿Sit Acccwjrt Totals 32.C(S 70.16 4.501.57'. 33.38 3,871.69.. Expenthture out cteaner Cleanlng Maierfjals EDF Castle Water Fire In5urarKe Maintenan Ad Hoc Ralntrthvs Rent Rebate Totals 745.80 152.71 971.94 96.47 49.80 1th.61 1,216.56 151.29 57.clj 4,051.18=. 217.25 13.67 775.10 327.56 1,084.34 2,979.461 rplus or ldefi.otl for ￿ star Bala￿e5 brought forward BarfK 1 Bank 2 Cash 4,567.76 7,811.33 £3,708.91 £7,777.95 12,379.09.. 11,486.861 8alaThces In hand ai year end Bank 1 Bank 2 Ca 1,947.99 10.881.49 4,567.76 7.811.33 12,829.48. 12,379.09.. A55et5 and liabllltles: ID adthtron to the at4)ve cash balar￿e5 ￿ unit has ewlFWt to ￿ va￿ of and the￿ are rK) assets ￿ Liab?Lities. Pr•par•d by: Skn•ture and date: IpRI￿ W￿1 Reviewerfs Certifica￿. Tr atr)ve ayee with ￿ rec(th and of Bear5ted Dtstrkt Hut AcCo￿t for the fir￿￿aL star ended 31 August 2024 Revlewed by: 51gxture and date: ZS Priva 5taterrnt We collect y￿r Fersonal information in order to prEte$5 ywr expense cla1￿ aTrJ fulfil c￿r legal l￿¥gatilW￿. For further infornytion ty7 aThJ why y(wr FWA•)al data, irI￿j1￿ Iw we keep it, your rights, Vrt￿ Sha￿ it ith,and can c￿tact U5. *ase ￿ad ¢yy hAI pivacy at.. 8irlguithn8.or8.uk/wvacy-kYlicyl