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(Ge) WE DISCOVER, WE GROW
Girlguiding
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1st Enniskillen Guides
01 April 2024 to 31 March 2025
| This year | This year | This year | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Income in | £ | £ | ||||||||
| Bank Interest | 79.64 | 0.00 | ||||||||
| Subs - Non Gift Aid | 0.00 | 750.00 | ||||||||
| Gift Aid Received | 0.00 | 0.00 | ||||||||
| Events | 2,690.00 | 825.00 | ||||||||
| Lorne Walk | 0.00 | 0.00 | ||||||||
| Thinking Day | 0.00 | 60.00 | ||||||||
| Uniform / Badges | 45.00 | 182.60 | ||||||||
| WeeklyProgramme | 0.00 | 0.00 | ||||||||
| Fundraising | 0.00 | 0.00 | ||||||||
| Grants | 1,200.00 | 4,995.00 | ||||||||
| Hospitality | 0.00 | 0.00 | ||||||||
| Equipment | 0.00 | 0.00 | ||||||||
| Details 13 | 0.00 | 0.00 | ||||||||
| Details 14 | 0.00 | 0.00 | ||||||||
| Details 15 | 0.00 | 0.00 | ||||||||
| 2nd bank account (manual) | 0.00 | 0.00 | ||||||||
| Totals | — ee |
. |
"4,014.64; | 6812.60! | ||||||
| Expenditure out | £ | £ | ||||||||
| Donations/ Gifts | 43.82 | 410.00 | ||||||||
| Materials/Craft/Programme | : | 159.25 | 1,932.48 | , | ||||||
| Fundraising | 0.00 | 0.00 | ||||||||
| Events | 2,777.12 | 657.92 | ||||||||
| Uniform/Badges | 201.00 | 353.23 | ||||||||
| Hospitality | 188.28 | 218.09 | ||||||||
| - | Stationery/Postage | 23.90 | 60.74 | |||||||
| Training | 0.00 | 0.00 | ||||||||
| Census | 0.00 | 663.00 | ||||||||
| Thinking Day | 0.00 | 20.00 | ||||||||
| Wreath | 27.50 | 34.86 | ||||||||
| Equipment | 172.88 | 2,136.67 | ||||||||
| Grants | 0.00 | 0.00 | ||||||||
| Details 14 | 0.00 | 0.00 | ||||||||
| Details 15 | 0.00 | 0.00 | ||||||||
| 2nd bank account (manual) eT |
. | ; segueSRO |
0:00 SRO 7! |
0.00 pon gee |
’ | |||||
| Surplus or (deficit) fortheyear | po | ""420.89' | "325.61: | |||||||
| Balances brought forward | Bank 1 | 4,375.54 | 2,444.41 | |||||||
| Bank 2 | 0.00 | 0.00 | ||||||||
| 4,471.32) | 2,414.92: | |||||||||
| Balances in hand at | Bank 1 | 4,880.07 | 4,375.54 | |||||||
| yearend | Bank2 | 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.
Prepared by: Mandy McQuade Signature and date: M McQuade 30/4/25 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Enniskillen Guides for the financial year ended 31 March 2025
Reviewed by: Roisin Henry Signature and date: R Henry 8/5/25 (PRINT NAME) os > =
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