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2024-12-31-accounts

wtOlSCOVER. WE GROW Girlguiding 1 st Cullybackey Guides Accounts 2024 01 January 2024 to 31 December 2024 This year Lthst year In¢ome in General Fundra75in8/donations refunds Subs Events grants Camp adrnin Ranger5 Lorne Walk Sale of equipment g?ft Details 12 Details 13 Details 14 Oetails 15 2nd bank atuwnt lrnanuall Totals 3,991.41 120.46 453.00 1,110.55 2.560.07 719.50 Sf.40 0.00 0.00 0.00 0.00 115.fX) 690.LX) 30Q. 0.00 0.00 0.00 10.111.39 Expendltur• out Grant Events admin badges Events Votunteer expense5 Subscriptions Resources internatlonal lorne walk REFUNDS 986.80 08.89 501.54 2,740.35 43.19 1.254.00 184.64 200.00 57.5Q 30.00 124.68 51.40 0.00 0.00 0.00 0.00 6.582.99'. rent Details 13 Detai15 14 Details 15 2n<J bank account Imanuall Totals 0.00 o.oo Surplus or Ideficlll for the year 3,528.40.. Balances brought forward Bank 1 eank 2 Cash 9,040.27 473.14 0.00 9.513.41:. o.oo 0.00 0.00 Balances In hand at year end Bank 1 Bank 2 Cash 12,598.77 443.04 9,040.27 473.14 0.00 9,513.41 13,1)41.81,: $5ets and liabllltles: In addition to the above cash balances the unlt ha5 equipment to the value of 0.00 and the￿ are no other assets or Ilabllitie5. Prepar￿ by: Slgnature and date: Jg. ..PNINTMOIEI R¢viewerfs Certificate: The above 5taternents agree with the records and vouchers of 1st CullybackÈy Guldes Account5 2024 for the financial year ended 31 December 2024 Revlewed by: signature and date: IPlINTM￿l 131zs Priva¢ staterner7t We collect your personal information In order to process your expeftse claims an¢J fulfil our legal Obligati￿5. For further inforrnation on and why we use your personal da￿, including how lollg we keep it. your rights. who we share it with.and ca# contact us please read our full privacy notice t-. girtguiding.(Yg.uklpriva£y-policyl The Gumle AssociatKJn