Glrlguldlng Slq)1111s1i Lo()k_ Wlcl(Ir Rniigcirs (fir ()IigfrisfriAr!p) 01 Jai)11a1 y 2024 tu J l Dfjceiiitjer 2024 Tl)Ii yoai Last year IibM',ript li)1)5 J50. o.()0 145,17 450,no 0.00 2g.on 251.00 nti tknfE Gift Aid I111(n L(Yne l%lJlK EA 8rant AllslIaneoUS Fundralsin8 Grants Details 13 Details 14 0,00 98.75 48.01 1,000.00 0.00 121.25 400,00 24.00 40.00 0.00 0.00 0.00 2nd bank accwnt (manual) Totals 0.00 2,246.92: 1,876.76 Explture out Annual subscriptions Heatins and lishting Badses Ents Bcx)ks and reSrCeS Act7vites and crafts training EquipTrent Fundraising EA grant Misscellaneous ministration Lorne walk Outings Transfers 2rKI bank account (manual) Totals 570.00 150.00 154.74 1,032.05 0.00 70.78 0.00 95.70 126.20 0.00 86.15 0.00 0.00 155.12 128.50 0.00 2,569.24. 486.00 150.00 217.00 611.72 63.65 45.99 161.50 2.99 0.00 0.00 108.33 1.00 45.00 0.00 0.00 1,893.18. Surplus or (deficit) for the year -322.32. -16.42. Balances brought fcThard Bank 1 Bank 2 Cash 2,447.00 0.00 26.55 2,473.55. 0.00 0.00 0.00 0.00 Balances in hand at year end Bank 1 Bank 2 Cash 2,131.50 0.00 19.73 2,151.23. 2,447.00 26.55 2,473.55. Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 1,500.00 and there are no other assets or liabilities. Prepared by_: Catherine Mccalg Slgnature and date: Reviewerfs Certificate: The above statements agree with the records and vouchers of Slemish Look Wider Rangers (Broughshane) for the financial year ended 31 Decem 312r r 2024 Reviewed by: AWT W A McKean Signature and date; Notes: Privac ststement Vle coLLect your personal Informatfon in order to process your expense claims and fulfll our legal obligations. F(y further informatlon on how and why we use your personal data, Includin8 how long we keep it, jour rfght5, vcho we ..hare fjt wlth,and how you can contact Usi please read our full privacy notice at: 8irlguadln8.or8.uk/privacy"pol6cy/ Q The Guide Association
WE thSCOVEk, IVÉ GROW Girlguiding Slemish Look Wider Rangers (Broughshane) 01 January 2024 to 31 December 2024 Income in Subscriptions Gift aid Donations Events Events DofE Gift Aid Collection Lorne Walk EA grant Miscellaneous Fundraising Grants Details 13 Details 14 This year Last year 350.00 0.00 145.17 1,166.50 0.00 0.00 121.25 0.00 400.00 24.00 40.00 0.00 0.00 0.00 0.00 0.00 2,246.92. 450.00 29.00 251.00 0.00 98.75 48.01 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,876.76. 2nd bank account (manual) Totals Expenditure out Annual subscriptions Heating and lighting Badges Events Books and resources Activites and crafts training Equipment Fundraising EA grant Misscellaneous Administration Lorne walk Outings Transfers 2nd bank account (manual) Totals 570.00 150.00 154.74 1,032.05 0.00 70.78 0.00 95.70 126.20 0.00 86.15 0.00 0.00 155.12 128.50 0.00 2,569.24. 486.00 150.00 217.00 611.72 63.65 45.99 161.50 2.99 0.00 0.00 108.33 1.00 45.00 0.00 0.00 0.00 1,893.18. Surplus or (deficit) for the year -322.32. -16.42" Balances brought forward Bank 1 Bank 2 Cash 2,447.00 0.00 26.55 2,473.55. 0.00 0.00 0.00 0.00 Balances in hand at year end Bank 1 Bank 2 Cash 2,131.50 0.00 19.73 2,151.23 2,447.00 0.00 26.55 2,473.55: Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 1,500.00 and there are no other assets or liabilities. Prepared by: Catherine Mccaig Signature and date: (PRltir Reviewer's Certificate: The above statements agree with the records and vouchers of Slemlsh Look Wider Rangers (Broughshane) for the financial year ended 31 Decem 3iir er 2024 Reviewed by: (PRINT NW&J W A McKean Signature and date: Notes: Privac statement We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy"policy/ Q The Guide Association