Unit Account Name
1 September 2018
to 31 August 2019
Thls Year
Last Year
Recelpts Iln]
s￿b5 under Gift Ald
Subs- ntsn Gift Ald
G1ft Ald received
Camp5 1 OutlnES l Events
Parent t)onatlo
Other
Interest
s￿￿50r money
Detail$ 9
Dei3lLs 10
2nd Bank account Imanuall
Totals
£728.00
£O.OD
E236.65
£0.00
170.00
£110.00
£0.00
£621.50
£0.00
£o.¢xi
EO.IXI
£1,766.15..
£515.00
E190.29
£0.00
£143.00
£174.33
£O.OD
£321.00
co.00
£0.00
co.oo
t.1,343.62
Payments [Outl
CiaftlBadgÈ work
FnodlParty
Badge5 & Start up
Camps l (h¢tings l Event5
Gifts-DoEiations
Dues
Detalls 7
Detalls 8
Detalls 9
Delails 10
D￿allS 11
Deta115 12
2nd Bar* account (Manuall
Totals
£159.62
£215.10
£127.79
E187.
E293.60
£568.00
£0.00
co.oo
£O.CK)
£0.00
£0.00
£0.00
£0.00
El.551.-11
£213.85
£130.54
£101.13
£169.30
C174.67
£416.00
£0.00
£0.00
£0.00
[0.00
£0.00
Éo.00
co.
.'K1.,205.49
Surplus or Ideficitl for the year
'.£2i5.04""
.£138.13
Balatlces brayght fotward
Ba￿-1
Bank-2
Cash
E837.92
EO.QO
-£7.62
. £830.30.
£754.49
£50.49
£804.98
Balances In hand aL
year-end
Bank-1
B3nk-2
Cash
£974.68
£0.00
É70.66
£1,045.34
1837.92
10.00
-£7.62
A￿et5 and Llabllltles.. ITr addition to the above cash balances tIE un1t has equlwent to value of
ED.
there arÈ no other assets or ITabilitie5.
Prepared by:
Slgnature & Date:
Reviewers Certificate.. The above staternent5 agree wlth the record5 and vouchers of
Unlt Account Nom
for the financlal year ended 31 Au8lJSt 2019
Revfewed by:
CirtPM
Sl8nature & Date.,
g1101120
1gThe Guide A6s0clation