(Ge) WE DISCOVER,H WEHe GROW 1 st D Dromore B Brownie& PpPac Girlguiding
k
01 June 2024 to 31 May 2025
| This year | This year | Last year | Last year | Last year | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Income in | £ | £ | ||||||||
| Subs Gift Aid | 1,700.00 | 1,768.00 | ||||||||
| Subs Non Gift | Aid | 816.00 | 560.00 | |||||||
| Gift Aid | 454.92 | 401.34 | ||||||||
| Events | 2,472.00 | 1,225.00 | ||||||||
| ABC Grants | 950.00 | 645.00 | ||||||||
| EA Funding | 1,000.00 | 1,789.00 | ||||||||
| Bank Interest | 3.76 | 3.98 | ||||||||
| Charity Fundraising | 0.00 | 0.00 | ||||||||
| Donations | 95.00 | 0.00 | ||||||||
| Materials | 0.00 | 0.00 | ||||||||
| Neckers | 0.00 | 1,395.14 | ||||||||
| PHA Funding | 984.85 | 0.00 | ||||||||
| Details 13 | 0.00 | 0.00 | ||||||||
| Details 14 | 0.00 | 0.00 | ||||||||
| Details 15 | 0.00 | 0.00 | ||||||||
| Totals | SE Ch a |
eeEE | EE | |||||||
| Expenditure out | £ | £ | ||||||||
| Girl Guiding Subs | 2,208.30 | 2,137.20 | ||||||||
| Materials | 672.28 | 280.99 | ||||||||
| Girl Guiding Resources | 306.90 | 40.00 | ||||||||
| Events | 2,091.92 | 1,584.17 | ||||||||
| Postage and Stationery | 53.10 | 24.78 | ||||||||
| ABC Grants | 950.00 | 645.00 | ||||||||
| Bank Fees | 39.00 | 38.55 | ||||||||
| Charity | 0.00 | 0.00 | ||||||||
| Ea Funding | 1,000.00 | 1,749.50 | ||||||||
| Neckers | 0.00 | 2,092.88 | ||||||||
| PHAGrant | 984.85 | 0.00 | ||||||||
| Donations | 70.00 | 0.00 | ||||||||
| Details 13 | 0.00 | 0.00 | ||||||||
| Details 14 | 0.00 | 0.00 | ||||||||
| Details 15 | 0.00 | 0.00 | ||||||||
| Totals | ‘nnd?316935; | 316935;8,593.07: | ||||||||
| Balances brought forward | Bank 1 | 1,398.59 | 2,204.10 | |||||||
| Bank 2 | 0.00 | 0.00 | ||||||||
| Locsin? | tou | ORT) | ||||||||
| Balances in hand at | Bank 1 | 1,498.77 | 1,398.59 | |||||||
| year end | Bank 2 | 0.00 | 0.00 | |||||||
| Assets and liabilities: In addition to the above | cash balances | the unit has equipment to | the | value of | ||||||
| 0.00 | and there are no other assets | or liabilities. | ||||||||
| Preparedby: BREXNOA HERRON Signatureanddate: PrencSOStrewre= (PRINT NAME) ~ Reviewer'sCertificate: Theabovestatements agreewiththerecordsandvouchersof A \ls \25 |
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| 1st Dromore Brownie Pack | for the financial yearended | 31 May 2025 | ||||||||
| Reviewedby: (PRINT NAME) |
AL A,uN KeA“Aic Taser |
Signatureanddate: | ence So |
d2 | « j | 4 why beaS |
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| Notes: |
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