OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

Income
Current balances ~
£
Cash
0.00
Bank 1
11,494.07
Bank 2
443.04
Total
11,937.11
Income
Current balances ~
£
Cash
0.00
Bank 1
11,494.07
Bank 2
443.04
Total
11,937.11
Income
Current balances ~
£
Cash
0.00
Bank 1
11,494.07
Bank 2
443.04
Total
11,937.11
Income
Current balances ~
£
Cash
0.00
Bank 1
11,494.07
Bank 2
443.04
Total
11,937.11
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.99
8.99
-
35.00
35.00
-
30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
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8.99
8.99
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35.00
35.00
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30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
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-
-
-
-
-
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-
-
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Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
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8.99
8.99
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35.00
35.00
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30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
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Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
£
£
Cheque or
cash
Online
receipt
340.00 2,139.24 8.99 810.00 23.50- 576.58 1,060.17---------
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8.99
8.99
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35.00
35.00
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30.00
30.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
35.00
35.00
-
70.00
70.00
-
23.50
23.50
-
67.10
67.10
-
110.17
110.17
-
220.22
220.22
-
150.00
150.00
-
800.00
800.00
-
75.00
75.00
-
40.00
40.00
-
40.00
40.00
-
150.00
150.00
-
75.00
75.00
-
80.00
80.00
-
75.00
75.00
-
289.26
289.26
-
-
-
-
-
-
-
-
-
-
-
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Events
badges
subs
refund
Diff
1st Cullybackey Guides 2025
Details 15
Details 14
Details 13
Details 12
Details 11
Details 10
Details 9
Details 8
Details 7
grants
donations
Date Payer reference Details Receipt ref £
Cheque or
cash
£
Online
receipt
refund subs badges Events donations grants Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15
340.00 2,139.24 8.99 810.00 23.50 - 576.58 1,060.17 - - - - - - - - -
###################### Event 1 - change me
Event 1 - change me
tab
###################### Event 2 - change me
Event 2 - change me
tab
###################### Event 3 - change me
Event 3 - change me
tab
###################### Event 4 - change me
Event 4 - change me
tab
###################### Event 5 - change me
Event 5 - change me
tab
###################### Event 6 - change me
Event 6 - change me
tab
###################### Event 7 - change me
Event 7 - change me
tab
###################### Event 8 - change me
Event 8 - change me
tab

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###################### amazon
refund
200
###################### emily mcmurray
subs bank transfer from treasurer
201
###################### kelly white
subs bank transfer from treasuruer
202
###################### erin
subs bank transfer from treasuruer
203
###################### stacy
subs
204
###################### maureen
subs
205
###################### katrina
subs
206
###################### ellie and sophie
subs
207
Friday, 14 March 2025 alison johnston page
bra challenge badges
208
Thursday, 3 April 2025 mim
vinted sales
209
Thursday, 10 April 2025 clear small grants
healthy living
210
Tuesday, 22 April 2025 anon
donation
211
###################### mid n east
grant
212
Friday, 25 July 2025 ea
grant
213
###################### grace greer
subs
214
###################### eva crawford
subs
215
###################### sophie W
subs
216
###################### emily and sophie
subs
217
###################### megan
subs
218
###################### alice greer
subs
219
###################### caragh
subs
220
###################### anon donation
donation
221
8.99
8.99
35.00
35.00
30.00
30.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
70.00
70.00
23.50
23.50
67.10
67.10
110.17
110.17
220.22
220.22
150.00
150.00
800.00
800.00
75.00
75.00
40.00
40.00
40.00
40.00
150.00
150.00
75.00
75.00
80.00
80.00
75.00
75.00
289.26
289.26

© The Guide Association

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