Trustees’ Annual Report for the period
From 01 January 2024 To 31 December 2024
Charity name: Anglesey Guide Association
Charity registration number:
524842
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The function of the Anglesey Guide Association is to direct the general development and foster the growth and spirit of Girlguiding within the Isle of Anglesey in accordance with the provisions of The Guiding Manual in force from time to time. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Through fun, friendship, challenge and adventure we empower girls to find their voice, inspiring them to discover the best in themselves and to make a positive difference in their community. Weekly meetings are held during school term time for the four sections of girls: Rainbows (age 4-7), Brownies (age 7-10), Guides (age 10-14) and Rangers (age 14- 18). Each section has a customised programme to follow issued by Girlguiding UK. Outings, events, section fun days and camps (both indoor and under canvas) may be held at weekends and during the school holidays. There is ongoing recruitment of members, both girls and adult volunteers to run units. Trainings (Safe Space, First Aid, Going Away With, Programme specific etc) are organised for adult volunteers both locally and elsewhere. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees believe they have complied with their duty to have due regard to the Charity Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | We may offer grants to members towards the cost of international trips with Cymru & Girlguiding UK. |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | Anglesey Guide Association is run entirely by volunteer members and supporters. Many volunteers give their time as Leaders, Assistant Leaders or unit helpers for running guiding units and arrange & support girls to take part in events and activities that they have organised. Other volunteers take on administrative responsibilities or help out with service and maintenance of unit meeting places. |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Anglesey Guide Association is part of Girlguiding UK - an organisation with more than 300,000 members across the UK. We are part of the UK’s largest youth organisation dedicated to girls and young women, which exists to help girls discover the best in themselves and empower them to make a positive difference in the world. We are part of a global movement of about 10 million girls and women. Our ability to hold meetings on zoom and share information electronically was something we picked up over the covid years and has continued to be of benefit, especially to facilitate planning meetings when leaders live in rural areas. The County celebrated Girlguiding’s Thinking Day in February at Plas Arthur Sports hall, Llangefni where there was dancing, singing, engineering type activities for Rainbows, Brownies & Guides; this brought all section ages from across the Isle of Anglesey to join together and make new friends. |
The Spring and Summer months saw the different sections take part in their annual sleepovers and camps, where girls learn independence and take part in fun skills for the future (e.g. looking after themselves; general housekeeping, cooking skills and nature walks and the stars at night to name but a few) County Rainbow Sleepover at Felin Bach, Caernarvonshire – aged 4- 7yrs; County Guide sleepover at Felin Bach, Caernarfonshire aged 10-14yrs. Beaumaris Brownies enjoyed a sleepover at Anglesey Guide Centre, and Benllech Brownies had a pack holiday there with 1st Anglesey Brownies. June - Summer solstice celebrations at Anglesey Guide Centre, Lligwy, Anglesey where Guides, Brownies & Rainbows come together to sing campfire songs and sleep under the stars. August - County Camp with Guides & Brownies at Ynys Gain, Criccieth where the girls learn the skills of outdoor cooking and take part in water sport activities. A mapping day at Anglesey Guide Centre was run for Brownies & Guides by ‘Play Disrupt’. September, Guides took part in a Street Dance workshop organised by Girlguiding Cymru in Wrexham, where girls were able to try out a new form of dance and learn new skills whilst mixing with other girls from across North Wales. October half term Guides (aged 10-14yrs) from across Anglesey came together for a sleepover at Anglesey Guide Centre Lligwy to chillax and have fun. November saw our annual Ramble in the Dark where Rainbows (1-7yrs) walk 1.5km, Brownies (7-10yrs) 3km and Guides (1014yrs) 5km all in the dark for charity All units took part in the various Remembrance Sunday services & parades across Anglesey. December – local volunteers arranged Christmas Crafts for all Rainbows, Brownies & Guides from across Anglesey at Talwrn village hall, Llangefni There were visits to RNLI & Fire stations during weekly meeting sessions and visits by the Police, RSPB; Hedgehog Protection and local MP. During the year, the county commissioner was invited to many unit meetings where girls were presented with bronze, silver, and sometimes their gold theme awards.
These represent a lot of effort by leaders to follow the guiding programme in their meetings, and of parents in supporting the girls at home.
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Girlguiding Anglesey @ Barclays 1) Current Acc £874.29 2) International Acc £373.35 3) Bus Premium Acc £7811.55 Depot Accounts @ Barclays 1) Current Acc £1138.08 2) Bus Premium Acc £4080.39 GG Anglesey Guide Centre @ Nat West 1) Current Acc £2628.21 2) 35 day Int Acc £3267.08 Total: £20,172.95 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We aim to hold at least £15,000 in reserves at the year end, which includes £10,000 as provision for any emergency work needed at Anglesey Guide Centre Lligwy. |
| Amount of reserves held | Para 1.22 | £15,159.02 in three savings accounts |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Anglesey Guide Association County Constitution (revised in 2021) The Royal Charter is Girlguiding’s governing document |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The county commissioner is nominated by adult volunteers from across the county and appointed by the Girlguiding Cymru Chief Guide in consultation with the outgoing county commissioner. The county commissioner nominates her county president who is approved by the county executive committee. Division commissioners are nominated by adult volunteers in their division and appointed by the county commissioner in consultation with the county executive committee, and one commissioner is a trustee for this charity. The County Constitution was changed to reduce the number of Trustees to three following the change in the County |
structure from five Districts to two Divisions in 2022.
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Anglesey Guide Association |
|---|---|
| Other name the charity uses | Girlguiding Anglesey |
| Registered charity number | 524842 |
| Charity’s principal address | c/o Anglesey Guide Centre Ty Bodafon / Old School Lon Ffordd Traeth Moelfre Isle of Anglesey LL70 9PZ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rosemary Elaine Green |
County Commissioner |
01/01/2024-22/10/2024 | Girlguiding Cymru | |
| Bethan Davies | CountyPresident | 01/01/2024-22/10/2024 | CountyExecutive Committee | |
| Rhian Lloyd- Williams |
Division Commissioner |
County Executive Committee | ||
| Louise Marsden | County Commissioner |
22/10/2024-31/12/2024 | Girlguiding Cymru | |
| Gillian Slinn MBE | CountyPresident | 22/10/2024-31/12/2024 | CountyExecutive Committee | |
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| The Guide Association Trust Corporation |
||
Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Louise Marsden | ||
County Commissioner |
||
| 23 December 2025 | ||
| 23 December 2025 |
GIrfGuklln9 Anglasoy COIAMUNITY Mèmbers Gèneru 01 January 2024 t• 31 Decgmbgr2024 Girlguiding Thlsy¢qr Lasty•or Ineome In Annual Review expens8s County Census County Evenrs Events 0.00 0.00 1395.00. 2,018.00 5.00 J 0.00 County So¢iol evènts CC expenses Deposit in error Donations 12.571 0.00 0.00 0.00 0.00 0.00 97.22 0.00 Gifts 0.00 0.00 Grants 2,400.00 4 0.00 Badge sales Training expènso$ Transt8rs 165.56. 0.00 0.00 0.00 500.ooJ o.oo Wèbsitè l emoil costs RefunrJslr8payments 2nd bL7nk account Imonuol} Totals 0.00 41.50J 0.00 0.00 0.00 O.OD 7.634.85', ExporKlltur• out Annutsl Review 36&99' 0.00 County Events County Social Events 1.148.72 J 26.79 J 0.00 0.00 19.93 0.00 CC Expens8$ Tronsfer5 97.40 0.00 4.318.86- 0.00 Donotions 127.22. 0.00 Gifts 328.85. 0.00 mis¢ 0.00 0.00 M88ting Expenses Training Deosits in error 0.00 0.00 23.70, 0.00 13.20 4 0.00 0.00 0.00 Bill payments Annuol C8nsus 901.41 495.001 0.00 2nd bank oc¢ount Imanuoil Totals 0.00 0.00 7,885.07.. Surplus or (dèficit) lor the yeoi -230.22! JII '. ¢TheGUKJ2A$Wc4knn
Bolonces brought forword Bonk I L104.51 0.00 Bank 2 0.00 0.00 Cash 0.00 0.00 1.104.51., a I Balun¢es in hand ot 8onk I e74.29 1,104.51 year end Bank 2 0.00 0.00 Cash 0.00 0.00 874.29,, 1:.2:" 1,104.51=. Assets and liabilities.. In od(lition to ttTre above cash bulonces the unit has 8qulpmont to the valu8 Ot 0.00 lif opplicoble, see equipmant list tobl. Ther& ore no other assets or liabilities. Ppar0d by. (PRINT NAME) Slgn¢rtur•und dote: Z.I4 . ZS R8viewers Certill¢ate'. Th& obove stotements agree with the records and vouchers ot GirlGuldlngAngl•stycoMMVNITYIAmborsGÈngrn1 for tho tinanciol year ended 31 Deeembgr2024 R1¢ed by. (PRINT NAME) s19rtUr•Od dats: $ 06. fr.2c2> mè Wè collect your personal information in order to process your èxp8nse cloims and fultil our 5egal obligations. For further information on how and why we use your p8rsonol dato, including how long we keep IL your rights, who we sh¢Jre tt with.and hi)w you ¢an contact us. please read our full privacy notice at gIgUid1n9.Org.Uklp¥acY-PO1iCyl •Th• GvpJeAs3octhon
GIrfGuldlng Anglos COMMUNITY Lnt•Mon0l QI January2024 to 31 D9Mb•r2014 7311903 Girlguiding Thisy•ar La$ty•ur Income In Annual Revi¢w expenses County Census County Events Events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 County Social evonts CC expenses Gront 0.00 0.00 0.00 0.00 0.00 102.00 1 0.00 Donotions 0.00 Gifts 0.00 0.00 Gronts o_oo 0.00 Budg& sale Trtsining expenÉ•$ Tronslers 0.00 0.00 0.00 0.00 0.00 0.00 Website l email costs Refundslrepoyments 2nd t)ank accoijnt {rnanuol) Totols 0.00 0.00 0.00 0.00 0.00 Expgndlturèout Annual Rgview 0.00 0.00 County Events County Sociol Ev&nts 0.00 0.00 0.00 0.00 0.00 0.00 CC Expense8 deposits in error Donotions 0.00 0.00 0.00 0.00 0.00 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 eeting Expènses Training transfer 0.00 0.00 0.00 0.00 0.00 0.00 misc 0.00 0.00 Bill payments 0.00 0.00 0.00 0.00 2nd btsnk account {monual) Totalt 0.00 0.00 Surplus or Ideficitl For the ygor QTh8GUwJkAS*>aiw)Tr
8alances brought forward 8ank I 0.00 0.00 Bonk 2 0.00 0.00 Cosh 271.35 0.00 Bolances in hand at Bank I 0.00 year end Bank 2 0.00 0.00 CL75h 271.35 4 271.35 Asset5 and liobilities.. In addltion to the above cash balances the unit has equlpment to the volue of 0.00 lif applicable, see equipment Ilst tabl. There ore no other assets or Ilabiliti88. IPRINT NAME) Reviewer's Certificate.. The obove stotements ogree wf(h the records ond vouchers or QirfGuldin9Angl•s•yCOMIAUNITYLntsmotional for the financial year ¢ndgd 31 D•¢•rnber2024 $19natur•and date: (PRINT NAME) 06 ..'1. We collect your personol intormotion in order to process your expense claims ond lulfil our legol obli9atDn For furth8r information on how ond why we use your personol data, Including how lon9 we keep 1¢ your rights, who we share it wth,ond how you can conto¢t us, please read our full privucy noticè at girlguiding.org.uklprivocy-policyl QTho SdASSe
olrtouldlng Angles•y BUSINESS PREMIUM Aceount QlJunuary 2024 to 31 Drnb•r2024 Girlguiding Thl$y•ar Lq$tyoar In¢ome In Annuol Revigw expense INTEREST PAID TO ACCOUNT 0.00 0.00 108.55 0.00 County Evanis Events 0.00 0.00 0.00 0.00 County Social events CC exp8nse8 Gront 0.00 0.00 0.00 0.00 0.00 0.00 Donation8 000 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 80d9e soles Training oxp¢n$&s Transfgr$ 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 Webslte l amail costs R8fundslrepoym8nts 2nd bonk uc¢ount {monuuil Totals 0.00 0.00 0.00 0.00 0.00 1.808.551 Exp•ndltur• out Annual Review 0.00 0.00 County Ev8nts County Soclal Events 0.00 0.00 0.00 0.00 0.00 0.00 CC Expensos d8PO8lrs in error Donutions 0.00 C.00 0.00 0.00 0.00 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 M88ting Expense$ Troining transter 0.00 0.00 0.00 0.00 500.00 0.00 mis 0.00 0.00 Bill poyrnents 0.00 0.00 2nd bank account Imonuall Total8 0.00 0.00 Surplus or Id8ficitl tor the year 1.108.551 ¢Tr &Jde Assoebawn
Balane•s brought forword Bank I 6,703.00 0.00 Bank 2 0.00 0.00 Cash 0.00 0.00 Boluncès in hond ar Bank I 7,811.55 6,703.00 year end Bonk 2 0.00 0.00 Cash 0.00 0.00 7,8lj.551 8.703.00, Assets und liobilitl8¥ In additiori to the abov$ cash bulancès the unit has oquipment to the value of 0.00 lif applicoble, see equipment list ttsbl. There ore no oth8r assets or llobilit$. .P(u $lgn¢rturn qnd dot•: (PRINT NAklEI Reviewers Certificate.. above srutements ugree with the recorojs and vou¢her8 of OlrtQuldlng AngIey8u$INfSS PREMIUM Ac¢ount lor the tlnancial yeor ondod 31 D•e•mb•r 2024 R•vl•w•d by: IPRINT NAME) sl9n0tur•ar dat•: We collect your p8r8onal information in order to process ywr expense claims and fuNil our18gal obligations. For ILJrther informotion on how ond why we use your personol dato, including how long we keep it, your rights. who we share it withancl how you con contact us, pleose recjd OLJr full privacy notice ot.. girlguiding.org.uklprivo¢y-policyl GU¢AlL*sWn
FI(PfL Girlguiding Girlguidlng Angle5ey - Depot Account a¢%LV< 01 January 2014 to 31 December 2024 Th15 year Last year Incam• ITr Trading order5 from last year Tradini order5 In this year lThiere5t on Dep051t alc 149.35 5,040.38 47.55 1,385.28 6,670.57 32.84 Misc bae saLes WlinM JJbtle@ beaker Sales Paid iere in err Shurt term loan th AGC DetaiLs 9 eta-:L$ 10 Deta1$ 11 12.(N) 0.00 0.00 63. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,C(N).00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 D.00 9,481.33:: Detail$ 13 bank account Imanvall Expenditure QUL 232.99 6.269.90 275.LK) 0.00 354.81 210.62 63.00 5.044.80 o.oo 0.00 0.00 0.00 0.00 o.co 0.00 0.00 4,(U.00 0.00 0.00 0.00 0.00 0.00 9,226.11 Dwatioi fcrf c03ch io¢amp Event5 Profit thare to West Anglesew Dlv Profyt Share to Easi kn8le5ey Div Paid pre in error Postaie •annlklns lo.. Flrst Respw5è Plaiinum jub11m45 & ttLeS Shori-Lèrm l¢aTr to AGC D.00 D.oD o.oo 0.00 0.00 o.oD 0.00 0.00 2nd bank account Imanuall Surolvs tr Idpficiti lor ihe year Ealances brgh[ forward Bank I 8ank 2 Cash 930.32 4,032.84 0.00 4,963.16:. 3.1W.3a 917.45 0.00 4,077.83:. Bank I 6aDk 2 Cas 1,138.08 4,OW.39 0.00 5.218.47.. 930.32 4,D32.a4 0.00 4,963.16:. year end Jisgets and llabl1ltl.' In athl:ion LO the c85h balances unit has ewfpnni tothe vilue of repared by.. ELAJNE GREEN Slyrt•ture dat•.. Reylewers CertiFlcatÈ.. The above 5tatemenis agree wth the retords and vouchers of Girl%uldlniAngle5ey- Dopot A<¢ourrt the fifjancial year ended 31 Dec•fftber 2024 R•vlÈwed by". oA<rAl&R. R68ER¥$ 5isnature and dats- J4- prtv 5tatern•nt We collect your pe".swal inlorryiion in orijer w kYLKess your expense clalms and fulfil le4al obligat1LS. For furiher Enlormaiion On hLW?nd whyve uSÈyour PeraId3t3, Intludln8 ho long we keep i-, your riRhts. shar It t,afid hové you can contact JS, plea* read our full privKy Trolice ¢The Guide A8scoa)on
LISCUWER. GRQ Girlguiding Anglesey Guide Centre (Lligwy) 01 January 2024 to 31 December 2024 Thls year Last y•ar Incoffle In Dmat1015 1,018.54 268.55 25.( 225.30 929.34 5oiaf Even Gran 0.00 0.00 2.135. 2,491.00 5.168.00 6,589.00 25.07 50.91 20. Vi511S- Other 5,170.00 8.74 InEerE5t Qli deffjt accou Car Char%iDg Loan from Dewt accwnt I1ential deposlts Cleanir.g derxxlts Da', 2Tho bank ¥Kcount Im)nuall Totals 20.C4) 4,CKN).00 1,452.00 89).00 0.00 D.00 15,515.34"" 15,523.62.. EKpenditwe out Elettfi[ity15chool & hw) Water 3,714.98 448.47 2.i60. 388.87 1,726.93 Events Ga5 Replacements Improvernenis Fife & Advert151n8 Garde. 70.30 176. 256.75 2,030.66 292.60 576.99 1,238.53 4.236.05 6,406.47 673.30 923.88 160.00 1.136.24 alntenancÈ Officer expens Iitlcl YJbscrytionl 334.01 302.40 4,3(Q.QQ 0.00 22,397.48.. 353.99 o.oo 4W.00 0.00 16,626.94,, Olficer expertse$ 2023 Refund5 2nd bankaccount (manall 5urplusty IdefTr(iil for ihe year -6,882.14:. 1.103.32', Balance5 brouihi forytsrd Bapk I Batrk 2 Cash 2,711.86 10,050.91 14.66 13.886.15 0.00 12.777.43'" 13.880.75', BanCeS In hand al year eTh onk I 8ank 2 Cash 2,528.21 3,267.08 O.OD 5,895.29:. 10,050.91 14.66 12.777.43.: Asseis and Ilablllllès.. irt additi to the abfft cash balances the unit has eqv1prnefti to tbe Yalueol aa¢ there are no rther asset5 or liabiiiiies. Prepared by.. eLa1ne Green S*Mturo and dats.. ReWer.5 Certlflcats.. The above statements agree Wth the re¢ord5 and V¢LIClie15 of n8le5ey Gulde Cènlre {Lll8¥vyl the flnancial year ended 31 Otcember 2024 PHlh- oi.11.ZoiS. Prlva statement We collec your personal inf(YffotiOn order to prtxe55 your èxpensè ¢laim5 and fulfil (¥Jr legal obllgailw5. For luriher Informatioi on h¢ and w¢ useyour Pers11 data, includ5n8 how long we keep 145 r rights. we share it vrith,ard yw can coDcaci J5, Please read full grsvaty notite ¢Thè GuideAssotr8iion
GIrfGuklln9 Anglasoy COIAMUNITY Mèmbers Gèneru 01 January 2024 t• 31 Decgmbgr2024 Girlguiding Thlsy¢qr Lasty•or Ineome In Annual Review expens8s County Census County Evenrs Events 0.00 0.00 1395.00. 2,018.00 5.00 J 0.00 County So¢iol evènts CC expenses Deposit in error Donations 12.571 0.00 0.00 0.00 0.00 0.00 97.22 0.00 Gifts 0.00 0.00 Grants 2,400.00 4 0.00 Badge sales Training expènso$ Transt8rs 165.56. 0.00 0.00 0.00 500.ooJ o.oo Wèbsitè l emoil costs RefunrJslr8payments 2nd bL7nk account Imonuol} Totals 0.00 41.50J 0.00 0.00 0.00 O.OD 7.634.85', ExporKlltur• out Annutsl Review 36&99' 0.00 County Events County Social Events 1.148.72 J 26.79 J 0.00 0.00 19.93 0.00 CC Expens8$ Tronsfer5 97.40 0.00 4.318.86- 0.00 Donotions 127.22. 0.00 Gifts 328.85. 0.00 mis¢ 0.00 0.00 M88ting Expenses Training Deosits in error 0.00 0.00 23.70, 0.00 13.20 4 0.00 0.00 0.00 Bill payments Annuol C8nsus 901.41 495.001 0.00 2nd bank oc¢ount Imanuoil Totals 0.00 0.00 7,885.07.. Surplus or (dèficit) lor the yeoi -230.22! JII '. ¢TheGUKJ2A$Wc4knn
Bolonces brought forword Bonk I L104.51 0.00 Bank 2 0.00 0.00 Cash 0.00 0.00 1.104.51., a I Balun¢es in hand ot 8onk I e74.29 1,104.51 year end Bank 2 0.00 0.00 Cash 0.00 0.00 874.29,, 1:.2:" 1,104.51=. Assets and liabilities.. In od(lition to ttTre above cash bulonces the unit has 8qulpmont to the valu8 Ot 0.00 lif opplicoble, see equipmant list tobl. Ther& ore no other assets or liabilities. Ppar0d by. (PRINT NAME) Slgn¢rtur•und dote: Z.I4 . ZS R8viewers Certill¢ate'. Th& obove stotements agree with the records and vouchers ot GirlGuldlngAngl•stycoMMVNITYIAmborsGÈngrn1 for tho tinanciol year ended 31 Deeembgr2024 R1¢ed by. (PRINT NAME) s19rtUr•Od dats: $ 06. fr.2c2> mè Wè collect your personal information in order to process your èxp8nse cloims and fultil our 5egal obligations. For further information on how and why we use your p8rsonol dato, including how long we keep IL your rights, who we sh¢Jre tt with.and hi)w you ¢an contact us. please read our full privacy notice at gIgUid1n9.Org.Uklp¥acY-PO1iCyl •Th• GvpJeAs3octhon
GIrfGuldlng Anglos COMMUNITY Lnt•Mon0l QI January2024 to 31 D9Mb•r2014 7311903 Girlguiding Thisy•ar La$ty•ur Income In Annual Revi¢w expenses County Census County Events Events 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 County Social evonts CC expenses Gront 0.00 0.00 0.00 0.00 0.00 102.00 1 0.00 Donotions 0.00 Gifts 0.00 0.00 Gronts o_oo 0.00 Budg& sale Trtsining expenÉ•$ Tronslers 0.00 0.00 0.00 0.00 0.00 0.00 Website l email costs Refundslrepoyments 2nd t)ank accoijnt {rnanuol) Totols 0.00 0.00 0.00 0.00 0.00 Expgndlturèout Annual Rgview 0.00 0.00 County Events County Sociol Ev&nts 0.00 0.00 0.00 0.00 0.00 0.00 CC Expense8 deposits in error Donotions 0.00 0.00 0.00 0.00 0.00 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 eeting Expènses Training transfer 0.00 0.00 0.00 0.00 0.00 0.00 misc 0.00 0.00 Bill payments 0.00 0.00 0.00 0.00 2nd btsnk account {monual) Totalt 0.00 0.00 Surplus or Ideficitl For the ygor QTh8GUwJkAS*>aiw)Tr
8alances brought forward 8ank I 0.00 0.00 Bonk 2 0.00 0.00 Cosh 271.35 0.00 Bolances in hand at Bank I 0.00 year end Bank 2 0.00 0.00 CL75h 271.35 4 271.35 Asset5 and liobilities.. In addltion to the above cash balances the unit has equlpment to the volue of 0.00 lif applicable, see equipment Ilst tabl. There ore no other assets or Ilabiliti88. IPRINT NAME) Reviewer's Certificate.. The obove stotements ogree wf(h the records ond vouchers or QirfGuldin9Angl•s•yCOMIAUNITYLntsmotional for the financial year ¢ndgd 31 D•¢•rnber2024 $19natur•and date: (PRINT NAME) 06 ..'1. We collect your personol intormotion in order to process your expense claims ond lulfil our legol obli9atDn For furth8r information on how ond why we use your personol data, Including how lon9 we keep 1¢ your rights, who we share it wth,ond how you can conto¢t us, please read our full privucy noticè at girlguiding.org.uklprivocy-policyl QTho SdASSe
olrtouldlng Angles•y BUSINESS PREMIUM Aceount QlJunuary 2024 to 31 Drnb•r2024 Girlguiding Thl$y•ar Lq$tyoar In¢ome In Annuol Revigw expense INTEREST PAID TO ACCOUNT 0.00 0.00 108.55 0.00 County Evanis Events 0.00 0.00 0.00 0.00 County Social events CC exp8nse8 Gront 0.00 0.00 0.00 0.00 0.00 0.00 Donation8 000 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 80d9e soles Training oxp¢n$&s Transfgr$ 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 Webslte l amail costs R8fundslrepoym8nts 2nd bonk uc¢ount {monuuil Totals 0.00 0.00 0.00 0.00 0.00 1.808.551 Exp•ndltur• out Annual Review 0.00 0.00 County Ev8nts County Soclal Events 0.00 0.00 0.00 0.00 0.00 0.00 CC Expensos d8PO8lrs in error Donutions 0.00 C.00 0.00 0.00 0.00 0.00 Gifts 0.00 0.00 Grants 0.00 0.00 M88ting Expense$ Troining transter 0.00 0.00 0.00 0.00 500.00 0.00 mis 0.00 0.00 Bill poyrnents 0.00 0.00 2nd bank account Imonuall Total8 0.00 0.00 Surplus or Id8ficitl tor the year 1.108.551 ¢Tr &Jde Assoebawn
Balane•s brought forword Bank I 6,703.00 0.00 Bank 2 0.00 0.00 Cash 0.00 0.00 Boluncès in hond ar Bank I 7,811.55 6,703.00 year end Bonk 2 0.00 0.00 Cash 0.00 0.00 7,8lj.551 8.703.00, Assets und liobilitl8¥ In additiori to the abov$ cash bulancès the unit has oquipment to the value of 0.00 lif applicoble, see equipment list ttsbl. There ore no oth8r assets or llobilit$. .P(u $lgn¢rturn qnd dot•: (PRINT NAklEI Reviewers Certificate.. above srutements ugree with the recorojs and vou¢her8 of OlrtQuldlng AngIey8u$INfSS PREMIUM Ac¢ount lor the tlnancial yeor ondod 31 D•e•mb•r 2024 R•vl•w•d by: IPRINT NAME) sl9n0tur•ar dat•: We collect your p8r8onal information in order to process ywr expense claims and fuNil our18gal obligations. For ILJrther informotion on how ond why we use your personol dato, including how long we keep it, your rights. who we share it withancl how you con contact us, pleose recjd OLJr full privacy notice ot.. girlguiding.org.uklprivo¢y-policyl GU¢AlL*sWn
FI(PfL Girlguiding Girlguidlng Angle5ey - Depot Account a¢%LV< 01 January 2014 to 31 December 2024 Th15 year Last year Incam• ITr Trading order5 from last year Tradini order5 In this year lThiere5t on Dep051t alc 149.35 5,040.38 47.55 1,385.28 6,670.57 32.84 Misc bae saLes WlinM JJbtle@ beaker Sales Paid iere in err Shurt term loan th AGC DetaiLs 9 eta-:L$ 10 Deta1$ 11 12.(N) 0.00 0.00 63. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,C(N).00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 D.00 9,481.33:: Detail$ 13 bank account Imanvall Expenditure QUL 232.99 6.269.90 275.LK) 0.00 354.81 210.62 63.00 5.044.80 o.oo 0.00 0.00 0.00 0.00 o.co 0.00 0.00 4,(U.00 0.00 0.00 0.00 0.00 0.00 9,226.11 Dwatioi fcrf c03ch io¢amp Event5 Profit thare to West Anglesew Dlv Profyt Share to Easi kn8le5ey Div Paid pre in error Postaie •annlklns lo.. Flrst Respw5è Plaiinum jub11m45 & ttLeS Shori-Lèrm l¢aTr to AGC D.00 D.oD o.oo 0.00 0.00 o.oD 0.00 0.00 2nd bank account Imanuall Surolvs tr Idpficiti lor ihe year Ealances brgh[ forward Bank I 8ank 2 Cash 930.32 4,032.84 0.00 4,963.16:. 3.1W.3a 917.45 0.00 4,077.83:. Bank I 6aDk 2 Cas 1,138.08 4,OW.39 0.00 5.218.47.. 930.32 4,D32.a4 0.00 4,963.16:. year end Jisgets and llabl1ltl.' In athl:ion LO the c85h balances unit has ewfpnni tothe vilue of repared by.. ELAJNE GREEN Slyrt•ture dat•.. Reylewers CertiFlcatÈ.. The above 5tatemenis agree wth the retords and vouchers of Girl%uldlniAngle5ey- Dopot A<¢ourrt the fifjancial year ended 31 Dec•fftber 2024 R•vlÈwed by". oA<rAl&R. R68ER¥$ 5isnature and dats- J4- prtv 5tatern•nt We collect your pe".swal inlorryiion in orijer w kYLKess your expense clalms and fulfil le4al obligat1LS. For furiher Enlormaiion On hLW?nd whyve uSÈyour PeraId3t3, Intludln8 ho long we keep i-, your riRhts. shar It t,afid hové you can contact JS, plea* read our full privKy Trolice ¢The Guide A8scoa)on
LISCUWER. GRQ Girlguiding Anglesey Guide Centre (Lligwy) 01 January 2024 to 31 December 2024 Thls year Last y•ar Incoffle In Dmat1015 1,018.54 268.55 25.( 225.30 929.34 5oiaf Even Gran 0.00 0.00 2.135. 2,491.00 5.168.00 6,589.00 25.07 50.91 20. Vi511S- Other 5,170.00 8.74 InEerE5t Qli deffjt accou Car Char%iDg Loan from Dewt accwnt I1ential deposlts Cleanir.g derxxlts Da', 2Tho bank ¥Kcount Im)nuall Totals 20.C4) 4,CKN).00 1,452.00 89).00 0.00 D.00 15,515.34"" 15,523.62.. EKpenditwe out Elettfi[ity15chool & hw) Water 3,714.98 448.47 2.i60. 388.87 1,726.93 Events Ga5 Replacements Improvernenis Fife & Advert151n8 Garde. 70.30 176. 256.75 2,030.66 292.60 576.99 1,238.53 4.236.05 6,406.47 673.30 923.88 160.00 1.136.24 alntenancÈ Officer expens Iitlcl YJbscrytionl 334.01 302.40 4,3(Q.QQ 0.00 22,397.48.. 353.99 o.oo 4W.00 0.00 16,626.94,, Olficer expertse$ 2023 Refund5 2nd bankaccount (manall 5urplusty IdefTr(iil for ihe year -6,882.14:. 1.103.32', Balance5 brouihi forytsrd Bapk I Batrk 2 Cash 2,711.86 10,050.91 14.66 13.886.15 0.00 12.777.43'" 13.880.75', BanCeS In hand al year eTh onk I 8ank 2 Cash 2,528.21 3,267.08 O.OD 5,895.29:. 10,050.91 14.66 12.777.43.: Asseis and Ilablllllès.. irt additi to the abfft cash balances the unit has eqv1prnefti to tbe Yalueol aa¢ there are no rther asset5 or liabiiiiies. Prepared by.. eLa1ne Green S*Mturo and dats.. ReWer.5 Certlflcats.. The above statements agree Wth the re¢ord5 and V¢LIClie15 of n8le5ey Gulde Cènlre {Lll8¥vyl the flnancial year ended 31 Otcember 2024 PHlh- oi.11.ZoiS. Prlva statement We collec your personal inf(YffotiOn order to prtxe55 your èxpensè ¢laim5 and fulfil (¥Jr legal obllgailw5. For luriher Informatioi on h¢ and w¢ useyour Pers11 data, includ5n8 how long we keep 145 r rights. we share it vrith,ard yw can coDcaci J5, Please read full grsvaty notite ¢Thè GuideAssotr8iion