2025-12-31-accounts - 1st Cullybackey Guides

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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--------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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
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				- - - - - - - - - - - - - - - - - - - - - - - -
###################### 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

Income - Page 1

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