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 har*1 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
5taterr*nt
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, ir*I￿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