1st Tempo Guides & Rangers
Financial Statement for year ending 31st March 2025
| Income | £'sp | Expenditure | £'sp |
|---|---|---|---|
| Surplus b/fwd from previous year | 5505.56 | Annual Subscriptions - Girlguiding UK | 1102.00 |
| Membership Subscriptions | 756.00 | Badges & Programme Materials | 86.82 |
| Misc Expenses Craft & Cooking | 169.57 | ||
| Muddy Duck Camp Fees | 520.00 | Girlguiding Fermanagh - Retirement Gift | 30.00 |
| Stationery & Printing | 91.36 | ||
| Lorne Activity Day expenses | 124.00 | ||
| McDonalds Food Exps | 165.81 | ||
| Grants from: | Muddy Ducks Camp Fees 2024 | 520.00 | |
| Education Authority Grant | 1000.00 | Muddy Duck Camp Fees 2025 | 440.00 |
| British Science Association | 500.00 | Bird House Kits & Materials | 199.02 |
| Easter Eggs & Craft Kits | 90.02 | ||
| Girlguiding Fermanagh - Lorne Walk | 100.00 | ||
| Larkin Camp Subscriptions | 200.00 | ||
| Bank Interest | 6.33 | Girlguiding Fermanagh - AGM Training Exps | 90.00 |
| Easy Fundraising from GG Ulster | 28.68 | Bank Fees | 42.33 |
| Girlguiding Fermanagh - contribution towards subs | 162.00 | Tempo Parish Church - Use of Hall etc | 200.00 |
| Girlguiding Ulster - contribution towards transport cost | 308.00 | ||
| Surplus c/fwd to next year | 5135.64 | ||
| TOTAL | 8786.57 | TOTAL | 8786.57 |
Audited & Checked Date 6th August 2025