Irlguldlng
Unit Account Name
1st July 2018
to 31 August 2019
Thf5 Year
Last Year
RYelpt5 [Inl
Sub5 under Gift Aid
Subs - rK)n Glft Ald
Gl1¢ Ald recelved
Camps l Outings l Event5
Census
£O.LK)
£342.79
CD.00
£0.00
£532.50
ÉO.OD
co.00
EO.00
£O.(h)
co.
Éo.
C875.29
£0.00
co.00
£0.
Éo.i)o
co.oo
£O.(K)
£0.00
£O.tH)
Eo.00
tO.LWJ
£0.00
co.00
Rent
Detai15 10
2nd gank actouTrt Imxnuall
Totals
Paym•nts l¢)Jt]
£80.00
169.27
£o.c
£50.00
C44.95
£26.00
£532.50
EO.QO
£0.00
EQ.00
£O.L
£0.00
co.00
£802.72
Mate￿al$
Fund Ralslni
Catnps l Outln85 1 Events
Bank charBes
Èadges
Census
Detall$ 8
Detalls 9
Detalls 10
£O.LK)
co.00
co.c(I
£0.
co.00
£o.Ix)
co.00
Éo.oo
£0.
Éo.00
Éo.
£0.00
2nd Bank account Imawali
Totals
£0.00
Surplu5 or l￿fiCIE) for the year
C72.57
Balances brought fThard
Bank. 1
Bank-2
Cash
£378.10
£o.IK)
£0.00
co.00
co.oo
EO.C
£0.00
Balance5 in hand at
year.end
Bank- I
Bank-z
Cash
£910.60
£0.00
-£459.93
£378.10
EO.
£378. 10
Assets and Llabllitie5.' In addltlon to the above cash balance5 the unli has equlpment to the value of
co.oo
and there are no other a5set5 or liabilltles.
Prepartd by..
Slinature & Date..
Reviewer's Ceriificate.. The above statements agree with the records and vouchers of
Unlt Accouni Name
for the flnanclal year ended 31 August 2019
Reviewed by..
Slgnature & Date..