**Version: 31 October 2014** 

|**Unit**|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|**Unit Account Name**<br>~~I~~I<br>I<br>I|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||~~ee~~|||||||||||||||
||||**Year:**|**1 September **||**2017**|**to**<br>**31 August 2018**|**ust 2018**|||||||
|||||**Leader**|||**Natasha Wade**||||||||
|||||||||||||**Holidays ~ Events**|||
|||||**Assistant**|||**Caroline Norton**||||1||||
|||||**Leader(s)**|||**Laura McKelvey**||||2||||
||||||||**Emma Currie**||||3||||
||||||||||||4||||
||||||||||||5||||
||||||||||||6||||
|||||||||||||**Bank Account Details**|||
|||||**Opening**||**Cash**||||||Name|Sort Code|Account No|
|||||**Balances**||**Bank ~ 1**|**£316.17**|||||**Danske Bank**|**950434**|**60071331**|
|||||||**Bank ~ 2**|||||||||
|||||||**Total**|**£316.17**||||||||



© The Guide Association 



## **Receipts** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~a~~|**Details**<br>~~a~~|**Ref**<br>~~|~~|**Total**<br>~~|~~|**Code**<br>~~ee~~|**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Subs under**<br>**Gift Aid**<br>~~I~~|**Subs - non**<br>**Gift Aid**<br>~~es~~|**Gift Aid**<br>**received**<br>~~(S(O~~|**Camps /**<br>**Outings /**<br>**Events**<br>~~(S(O~~|**Grant**<br>~~(S(O~~|**Details 6**<br>~~(S(O~~|**Details 7**<br>~~(S(O~~|**Details 8**<br>~~(S(O~~<br>~~(S(O~~|**Details 9**<br>~~(S(O~~<br>~~(S(O~~|**Details 10**<br>~~(S(O~~<br>~~(S(O~~|
||||**£1,512.50**<br>~~|~~<br>~~ee~~||**£0.00**<br>~~I~~<br>~~ee~~|**£1,437.50**<br>~~es~~<br>~~ee~~|**£0.00**<br>~~(S(O~~<br>~~ee~~|**£0.00**<br>~~(S(O~~<br>~~ee~~|**£75.00**<br>~~(S(O~~<br>~~ee~~|**£0.00**<br>~~(S(O~~<br>~~ee~~|**£0.00**<br>~~(S(O~~|**£0.00**<br>~~(S(O~~<br>~~(S(O~~|**£0.00**<br>~~(S(O~~<br>~~(S(O~~<br>~~a~~|**£0.00**<br>~~(S(O~~<br>~~(S(O~~<br>~~aT~~|
|**01-January-12 **<br>~~eee~~<br>~~a~~<br>~~eG~~|**Sample Entry Line**<br>~~eee~~<br>~~a~~<br>~~eG~~|**123**<br>~~|~~<br>~~eee~~<br>~~GG~~|**5.25**<br>~~|~~<br>~~eee~~<br>~~ee~~<br>~~GG~~|**2**<br>~~eee~~<br>~~ee~~<br>~~GG~~|~~I~~<br>~~eee~~<br>~~ee~~|**5.25**<br>~~es~~<br>~~eee~~<br>~~ee~~<br>~~OG~~|~~(S(O~~<br>~~eee~~<br>~~ee~~<br>~~OG~~|~~(S(O~~<br>~~eee~~<br>~~ee~~<br>~~GG~~|~~(S(O~~<br>~~eee~~<br>~~ee~~<br>~~GG~~|~~(S(O~~<br>~~eee~~<br>~~ee~~<br>~~GG~~|~~(S(O~~<br>~~eee~~<br>~~GOO~~|~~(S(O~~<br>~~(S(O~~<br>~~eee~~<br>~~GOO~~|~~(S(O~~<br>~~(S(O~~<br>~~eee~~<br>~~a~~<br>~~GOO~~|~~(S(O~~<br>~~(S(O~~<br>~~eee~~<br>~~aT~~|
|01-September-17 <br>~~eee~~<br>~~a~~<br>~~eG~~<br>~~Re~~|Subs<br>~~eee~~<br>~~a~~<br>~~eG~~<br>|1<br>~~eee~~<br>~~GG~~<br>~~GGG~~<br>|625.00<br>~~eee~~<br>~~ee~~<br>~~GG~~<br>~~GGG~~<br>|2<br>~~eee~~<br>~~ee~~<br>~~GG~~<br>~~GGG~~<br>|~~eee~~<br>~~ee~~<br>~~GG~~<br>|625.00 <br>~~eee~~<br>~~ee~~<br>~~OG~~<br>~~GG~~<br>|<br>~~eee~~<br>~~ee~~<br>~~OG~~<br>|~~eee~~<br>~~ee~~<br>~~GG~~<br>~~GO~~|~~eee~~<br>~~ee~~<br>~~GG~~<br>~~GO~~|~~eee~~<br>~~ee~~<br>~~GG~~<br>~~GO~~|~~eee~~<br>~~GOO~~<br>~~GOD~~|~~eee~~<br>~~GOO~~<br>~~GG~~|~~eee~~<br>~~a~~<br>~~GOO~~<br>~~GG~~|~~eee~~<br>~~aT~~|
|01-September-17 <br>~~a~~<br>~~eG~~<br>~~Re~~<br>~~ee~~|Census<br>~~a~~<br>~~eG~~<br>~~**GG**~~|2<br>~~GG~~<br>~~GGG~~<br>~~**GG**~~|812.50<br>~~ee~~<br>~~GG~~<br>~~GGG~~<br>~~G~~|2<br>~~ee~~<br>~~GG~~<br>~~GGG~~<br>~~G~~|~~ee~~<br>~~GG~~<br>~~G~~~~**G**~~|812.50 <br>~~ee~~<br>~~OG~~<br>~~GG~~<br>~~**G**G~~|<br>~~ee~~<br>~~OG~~<br>~~G~~|~~ee~~<br>~~GG~~<br>~~GO~~<br>~~**G**~~|~~ee~~<br>~~GG~~<br>~~GO~~<br>~~**G**G~~|~~ee~~<br>~~GG~~<br>~~GO~~<br>~~G~~|~~GOO~~<br>~~GOD~~<br>~~(CO~~|~~GOO~~<br>~~GG~~<br>~~(CO~~|~~a ~~<br>~~GOO~~<br>~~GG~~<br>~~(CO~~|~~aT~~|
|01-September-17 <br>~~eG~~<br>~~Re~~<br>~~ee~~|Grant<br>~~eG~~<br>~~**GG**~~|3<br>~~GG~~<br>~~GGG~~<br>~~**GG**~~|75.00<br>~~GG~~<br>~~GGG~~<br>~~G~~<br>~~GG~~|5<br>~~GG~~<br>~~GGG~~<br>~~G~~<br>~~GG~~|~~GG~~<br>~~G~~~~**G**~~<br>~~G~~|~~OG~~<br>~~GG~~<br>~~**G**G~~<br>~~G~~|~~OG~~<br>~~G~~|~~GG~~<br>~~GO~~<br>~~**G**~~|75.00 <br>~~GG~~<br>~~GO~~<br>~~**G**G~~|<br>~~GG~~<br>~~GO~~<br>~~G~~<br>~~G~~|~~GOO~~<br>~~GOD~~<br>~~(CO~~<br>~~G~~|~~GOO~~<br>~~GG~~<br>~~(CO~~<br>~~GG~~|~~GOO~~<br>~~GG~~<br>~~(CO~~<br>~~GG~~||
|~~Re~~<br>~~ee~~<br>~~Ge~~|~~**GG**~~<br>~~Ge~~|~~GGG~~<br>~~**GG**~~<br>~~QQ~~|~~GGG~~<br>~~G~~<br>~~GG~~<br>~~QQ~~|~~GGG ~~<br>~~G~~<br>~~GG~~<br>~~QD~~|~~GG~~<br>~~G~~~~**G**~~<br>~~G~~<br>~~GG~~|~~GG~~<br>~~**G**G~~<br>~~G~~<br>~~GG~~|~~G~~|~~GO~~<br>~~**G**~~<br>~~GO~~|~~GO~~<br>~~**G**G~~<br>~~GO~~|~~GO ~~<br>~~G~~<br>~~G~~<br>~~GO~~|~~GOD~~<br>~~(CO~~<br>~~G~~<br>~~(OD~~|~~GG~~<br>~~(CO~~<br>~~GG~~<br>~~GO~~|~~GG~~<br>~~(CO~~<br>~~GG~~||
|~~ee~~<br>~~Qs~~<br>~~Ge~~|~~**GG**~~<br>~~Qs~~<br>~~Ge~~|~~**GG** ~~<br>~~Qs~~<br>~~QQ~~|~~G~~<br>~~GG~~<br>~~Qs~~<br>~~QQ~~|~~G~~<br>~~GG~~<br>~~Qs~~<br>~~QD~~|~~G~~~~**G**~~<br>~~G~~<br>~~Qs~~<br>~~GG~~|~~**G**G~~<br>~~G~~<br>~~Qs~~<br>~~GG~~|~~G~~<br>~~Qs~~|~~**G**~~<br>~~Qs~~<br>~~GO~~|~~**G**G~~<br>~~Qs~~<br>~~GO~~|~~G~~<br>~~G~~<br>~~Qs~~<br>~~GO~~|~~(CO~~<br>~~G ~~<br>~~Qs~~<br>~~(OD~~|~~(CO~~<br> ~~GG~~<br>~~Qs~~<br>~~GO~~|~~(CO~~<br>~~GG~~<br>~~Qs~~|~~Qs~~|
|~~Qs~~<br>~~Ge~~<br>~~Re~~|~~Qs~~<br>~~Ge~~<br>~~GQ~~|~~Qs~~<br>~~QQ~~<br>~~GGG~~<br>~~GQ~~|~~Qs~~<br>~~QQ~~<br>~~GGG~~<br>~~QR~~|~~Qs~~<br>~~QD~~<br>~~GGG~~<br>~~QD~~|~~Qs~~<br>~~GG~~<br>~~**GG**~~|~~Qs~~<br>~~GG~~<br>~~**GG**~~|~~Qs~~|~~Qs~~<br>~~GO~~<br>~~GGG~~<br>~~OO~~|~~Qs~~<br>~~GO~~<br>~~GGG~~<br>~~OO~~|~~Qs~~<br>~~GO~~<br>~~GGG~~<br>~~OO~~|~~Qs~~<br>~~(OD~~<br>~~GGG~~<br>~~(OUD~~|~~Qs~~<br>~~GO~~<br>~~GGG~~<br>~~(OD(OD~~|~~Qs~~<br>~~(OD(OD~~|~~Qs~~|
|~~Ge~~<br>~~Re~~|~~Ge~~<br>~~GQ~~|~~QQ~~<br>~~GGG~~<br>~~GQ~~|~~QQ~~<br>~~GGG~~<br>~~QR~~|~~QD~~<br>~~GGG~~<br>~~QD~~|~~GG~~<br>~~**GG**~~|~~GG~~<br>~~**GG**~~||~~GO~~<br>~~GGG~~<br>~~OO~~|~~GO~~<br>~~GGG~~<br>~~OO~~|~~GO~~<br>~~GGG~~<br>~~OO~~|~~(OD~~<br>~~GGG~~<br>~~(OUD~~|~~GO~~<br>~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~||
|~~Re~~<br>~~Ge~~<br>~~Re~~|~~GQ~~<br>~~Ge~~<br>~~GQ~~|~~GGG~~<br>~~GQ~~<br>~~GGG~~<br>~~GQ~~|~~GGG~~<br>~~QR~~<br>~~GGG~~<br>~~QR~~|~~GGG ~~<br>~~QD~~<br>~~GGG~~<br>~~QD~~|~~**GG**~~<br>~~GG~~<br>~~GG~~|~~**GG**~~<br>~~GG~~<br>~~GG~~||~~GGG~~<br>~~OO~~<br>~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~<br>~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~<br>~~GGG~~<br>~~OO~~|~~GGG~~<br>~~(OUD~~<br>~~GGG~~<br>~~(OUD~~|~~GGG~~<br>~~(OD(OD~~<br>~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~<br>~~(OD(OD~~||
|~~Ge~~<br>~~Re~~|~~Ge~~<br>~~GQ~~|~~GGG~~<br>~~GQ~~|~~GGG~~<br>~~QR~~|~~GGG ~~<br>~~QD~~|~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~||~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~(OUD~~|~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~||
|~~Re~~<br>~~Ge~~<br>~~Re~~|~~GQ~~<br>~~Ge~~<br>~~GQ~~|~~GQ~~<br>~~GGG~~<br>~~GQ~~|~~QR~~<br>~~GGG~~<br>~~QR~~|~~QD~~<br>~~GGG~~<br>~~QD~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~OO~~<br>~~GGG~~<br>~~OO~~|~~OO~~<br>~~GGG~~<br>~~OO~~|~~OO~~<br>~~GGG~~<br>~~OO~~|~~(OUD~~<br>~~GGG~~<br>~~(OUD~~|~~(OD(OD~~<br>~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~<br>~~(OD(OD~~||
|~~Ge~~<br>~~Re~~|~~Ge~~<br>~~GQ~~|~~GGG~~<br>~~GQ~~|~~GGG~~<br>~~QR~~|~~GGG ~~<br>~~QD~~|~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~||~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~(OUD~~|~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~||
|~~Re~~<br>~~Ge~~<br>~~Re~~|~~GQ~~<br>~~Ge~~<br>~~GQ~~|~~GQ~~<br>~~GGG~~<br>~~GQ~~|~~QR~~<br>~~GGG~~<br>~~QR~~|~~QD~~<br>~~GGG~~<br>~~QD~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~OO~~<br>~~GGG~~<br>~~OO~~|~~OO~~<br>~~GGG~~<br>~~OO~~|~~OO~~<br>~~GGG~~<br>~~OO~~|~~(OUD~~<br>~~GGG~~<br>~~(OUD~~|~~(OD(OD~~<br>~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~<br>~~(OD(OD~~||
|~~Ge~~<br>~~Re~~|~~Ge~~<br>~~GQ~~|~~GGG~~<br>~~GQ~~|~~GGG~~<br>~~QR~~|~~GGG ~~<br>~~QD~~|~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~||~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~OO~~|~~GGG~~<br>~~(OUD~~|~~GGG~~<br>~~(OD(OD~~|~~(OD(OD~~||
|~~Re~~<br>~~eG~~<br>~~Rs~~|~~GQ~~<br>~~eG~~<br>~~QQ~~|~~GQ~~<br>~~GGG~~<br>~~QQ~~|~~QR~~<br>~~GGG~~<br>~~QQ~~|~~QD~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~OO~~<br>~~CG~~<br>~~(OOD~~|~~OO~~<br>~~CG~~<br>~~(OOD~~|~~OO~~<br>~~CG ~~<br>~~(OOD~~|~~(OUD~~<br> ~~GG~~<br>~~(OOD~~|~~(OD(OD~~<br>~~GG~~<br>~~GO~~|~~(OD(OD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~|~~GG~~||~~(OOD~~|~~(OOD~~|~~(OOD~~|~~(OOD~~|~~GO~~|~~UD~~||
|~~Rs~~<br>~~eG~~<br>~~Rs~~|~~QQ~~<br>~~eG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG~~<br>~~QQ~~|~~QQ~~<br>~~GGG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG ~~<br>~~(OOD~~|~~(OOD~~<br> ~~GG~~<br>~~(OOD~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~UD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~|~~GG~~||~~(OOD~~|~~(OOD~~|~~(OOD~~|~~(OOD~~|~~GO~~|~~UD~~||
|~~Rs~~<br>~~eG~~<br>~~Rs~~|~~QQ~~<br>~~eG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG~~<br>~~QQ~~|~~QQ~~<br>~~GGG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG ~~<br>~~(OOD~~|~~(OOD~~<br> ~~GG~~<br>~~(OOD~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~UD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~|~~GG~~||~~(OOD~~|~~(OOD~~|~~(OOD~~|~~(OOD~~|~~GO~~|~~UD~~||
|~~Rs~~<br>~~eG~~<br>~~Rs~~|~~QQ~~<br>~~eG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG~~<br>~~QQ~~|~~QQ~~<br>~~GGG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG ~~<br>~~(OOD~~|~~(OOD~~<br> ~~GG~~<br>~~(OOD~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~UD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~|~~GG~~||~~(OOD~~|~~(OOD~~|~~(OOD~~|~~(OOD~~|~~GO~~|~~UD~~||
|~~Rs~~<br>~~eG~~<br>~~Rs~~|~~QQ~~<br>~~eG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG~~<br>~~QQ~~|~~QQ~~<br>~~GGG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG ~~<br>~~(OOD~~|~~(OOD~~<br> ~~GG~~<br>~~(OOD~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~UD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~|~~GG~~||~~(OOD~~|~~(OOD~~|~~(OOD~~|~~(OOD~~|~~GO~~|~~UD~~||
|~~Rs~~<br>~~eG~~<br>~~Rs~~|~~QQ~~<br>~~eG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG~~<br>~~QQ~~|~~QQ~~<br>~~GGG~~<br>~~QQ~~|~~QQ ~~<br>~~GGG ~~<br>~~QQ~~|~~GG~~<br> ~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~||~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG~~<br>~~(OOD~~|~~(OOD~~<br>~~CG ~~<br>~~(OOD~~|~~(OOD~~<br> ~~GG~~<br>~~(OOD~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~UD~~<br>~~UD~~||
|~~Rs~~|~~QQ~~|~~QQ~~|~~QQ~~|~~QQ~~|~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~GG~~|~~(OOD~~<br>~~(GO~~|~~(OOD~~<br>~~(GO~~|~~(OOD~~<br>~~(GO~~|~~(OOD~~<br>~~(OO~~|~~GO~~<br>~~(OO~~|~~UD~~<br>~~(OO~~||
|~~Rs~~<br>~~GG~~|~~QQ~~<br>~~GG~~|~~QQ ~~<br>~~GG~~|~~QQ~~<br>~~GG~~|~~QQ ~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~<br>~~GG~~|~~GG~~<br>~~GG~~|~~(OOD~~<br>~~GG~~<br>~~(GO~~|~~(OOD~~<br>~~GG~~<br>~~(GO~~|~~(OOD~~<br>~~GG~~<br>~~(GO~~|~~(OOD~~<br>~~GG~~<br>~~(OO~~|~~GO~~<br>~~GG~~<br>~~(OO~~|~~UD~~<br>~~GG~~<br>~~(OO~~|~~GG~~|
|~~GG~~<br>~~Pe~~|~~GG~~<br>~~Pe~~|~~GG~~<br>~~Pe~~|~~GG~~<br>~~Pe~~|~~GG~~<br>~~Pe~~|~~GG~~<br>~~GG~~<br>~~Pe~~|~~GG~~<br>~~GG~~<br>~~Pe~~|~~GG~~<br>~~GG~~<br>~~Pe~~|~~GG~~<br>~~(GO~~<br>~~Pe~~|~~GG~~<br>~~(GO~~<br>~~Pe~~|~~GG~~<br>~~(GO~~<br>~~Pe~~|~~GG~~<br>~~(OO~~<br>~~Pe~~|~~GG~~<br>~~(OO~~<br>~~Pe~~|~~GG~~<br>~~(OO~~<br>~~Pe~~|~~GG~~<br>~~Pe~~|



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© The Guide Association 

Receipts - Page 3 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
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© The Guide Association 

Receipts - Page 4 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 5 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 6 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 7 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 8 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 9 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
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© The Guide Association 

Receipts - Page 10 



|**2017/2018**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs under**<br>**Gift Aid**|**Subs - non**<br>**Gift Aid**|**Gift Aid**<br>**received**|**Camps /**<br>**Outings /**<br>**Events**|**Grant**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|
||||||||||||||||
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||||||||||||||||
|**_Hols/Event 1_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||
||||||||||||||||
|**_Hols/Event 2_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||
||||||||||||||||
|**_Hols/Event 3_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||
||||||||||||||||
|**_Hols/Event 4_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||
||||||||||||||||
|**_Hols/Event 5_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||
||||||||||||||||
|**_Hols/Event 6_**|**_0_**||**0.00**|**4**||||**0.00 **|||||||



© The Guide Association 

Receipts - Page 11 



## **Payments** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**|**Details**|**Ref**|**Cash**<br>~~a~~|**Cheques**<br>~~**e**ee~~|**Code**<br>~~ee~~|**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||**Rent**<br>~~a~~|**Materials**<br>~~es~~|**Fund**<br>**Raising**<br>~~es~~|**Camps /**<br>**Outings /**<br>**Events**<br>~~es~~|**Details 5**<br>~~(O(n~~|**Details 6**<br>~~(O(n~~|**Details 7**<br>~~(O(n~~|**Details 8**<br>~~(S(O~~|**Details 9**<br>~~(S(O~~|**Details 10**<br>~~(S(O~~|**Details 11**<br>~~(S(O~~|**Details 12**<br>~~(S(O~~|
||||**£1,501.37**<br>~~a~~|**£0.00**<br>~~**e**ee~~||**£910.00**<br>~~a~~|**£229.71**<br>~~es~~|**£0.00**<br>~~es~~|**£357.00**<br>~~es~~|**£4.66**<br>~~(O(n~~|**£0.00**<br>~~(O(n~~|**£0.00**<br>~~(O(n~~|**£0.00**<br>~~(S(O~~|**£0.00**<br>~~(S(O~~|**£0.00**<br>~~(S(O~~|**£0.00**<br>~~(S(O~~|**£0.00**<br>~~(S(O~~|
|**01-January-12 **<br>~~e~~|**Sample Entry Line**<br>~~e~~|**456**<br>~~e~~|**4.50**<br>~~a~~<br>~~e~~|~~**e**ee~~<br>~~e~~|**1**<br>~~ee~~|**4.50**<br>~~a~~|~~es~~|~~es~~|~~es~~|~~(O(n~~|~~(O(n~~<br>~~e~~|~~(O(n ~~<br>~~e~~|~~(S(O~~<br>~~e~~|~~(S(O~~<br>~~e~~|~~(S(O~~<br>~~e~~|~~(S(O~~<br>~~e~~|~~(S(O~~<br>~~e~~|
|01-July-18 <br>~~e~~<br>~~Po~~<br>~~a~~|Badges<br>~~e~~<br>~~Po~~<br>~~a~~|1<br>~~e~~<br>~~Po~~<br>~~GGG~~|36.50<br>~~e~~<br>~~Po~~<br>~~GGG~~|~~e~~<br>~~Po~~<br>~~GGG~~|2<br>~~Po~~<br>~~GGG~~|~~Po~~|36.50 <br>~~Po~~<br>~~DG~~|<br>~~Po~~<br>~~DG~~|~~Po~~<br>~~(GG~~|~~Po~~<br>~~(GG~~|~~e~~<br>~~Po~~<br>~~(GG~~|~~e~~<br>~~Po~~<br>~~(GG~~|~~e~~<br>~~Po~~<br>~~(GG~~|~~e~~<br>~~Po~~<br>~~(GO~~|~~e~~<br>~~Po~~<br>~~(GO~~|~~e~~<br>~~Po~~<br>~~GO~~|~~e~~<br>~~Po~~|
|01-July-18 <br>~~Po~~<br>~~a~~<br>~~a~~|Outing<br>~~Po~~<br>~~a~~<br>~~a~~|2<br>~~Po~~<br>~~GGG~~<br>~~GGG~~|357.00<br>~~Po~~<br>~~GGG~~<br>~~GGG~~|~~Po~~<br>~~GGG~~<br>~~GGG~~|4<br>~~Po~~<br>~~GGG~~<br>~~GGG~~|~~Po~~|~~Po~~<br>~~DG~~<br>~~D~~~~**G**~~|~~Po~~<br>~~DG~~<br>~~**G**~~|357.00 <br>~~Po~~<br>~~(GG~~<br>~~(GG~~|<br>~~Po~~<br>~~(GG~~<br>~~(GG~~|~~Po~~<br>~~(GG~~<br>~~(GG~~|~~Po~~<br>~~(GG~~<br>~~(GG~~|~~Po~~<br>~~(GG~~<br>~~(GG~~|~~Po~~<br>~~(GO~~<br>~~(GO~~|~~Po~~<br>~~(GO~~<br>~~(GO~~|~~Po~~<br>~~GO~~<br>~~GO~~|~~Po~~|
|01-July-18 <br>~~a~~<br>~~a~~<br>~~po~~|Census<br>~~a~~<br>~~a~~|3<br>~~GGG~~<br>~~GGG~~|910.00<br>~~GGG~~<br>~~GGG~~|~~GGG~~<br>~~GGG~~|1<br>~~GGG~~<br>~~GGG~~<br>~~GO~~|910.00 <br>~~GO~~|<br>~~DG~~<br>~~D~~~~**G**~~<br>~~GY~~|~~DG ~~<br>~~**G**~~<br>~~GY~~|~~(GG~~<br>~~(GG~~<br>~~(GO~~|~~(GG~~<br>~~(GG~~<br>~~(GO~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~<br>~~(GG~~|~~(GO~~<br>~~(GO~~<br>~~(GG~~|~~(GO~~<br>~~(GO~~<br>~~(GG~~|~~GO~~<br>~~GO~~<br>~~(~~||
|01-July-18 <br>~~a~~<br>~~G~~<br>~~po~~|Craft<br>~~a~~<br>~~G~~|4<br>~~GGG~~<br>~~G~~|50.98<br>~~GGG~~<br>~~G~~|~~GGG~~<br>~~G~~|2<br>~~GGG~~<br>~~G~~<br>~~GO~~|~~G~~<br>~~GO~~|50.98 <br>~~D~~~~**G**~~<br>~~G~~<br>~~GY~~|<br>~~**G** ~~<br>~~G~~<br>~~GY~~|~~(GG~~<br>~~(GO~~|~~(GG~~<br>~~(GO~~|~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GO~~<br>~~(GG~~|~~(GO~~<br>~~(GG~~|~~GO~~<br>~~(~~||
|01-July-18 <br>~~G~~<br>~~po~~<br>~~**p**o~~|Parties<br>~~G~~|5<br>~~G~~|70.17<br>~~G~~|~~G~~|2<br>~~G~~<br>~~GO~~|~~G~~<br>~~GO~~|70.17 <br>~~G~~<br>~~GY~~|<br>~~G~~<br>~~GY~~|~~(GO~~|~~(GO~~||~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(~~||
|01-July-18 <br>~~po~~<br>~~**p**o~~|Christmas|6|40.00||2<br>~~GO~~|~~GO~~|40.00 <br>~~GY~~|<br>~~GY~~|~~(GO~~|~~(GO~~||~~(GG~~|~~(GG~~|~~(GG~~|~~(GG ~~|~~(~~||
|01-July-18 <br>~~**p**o~~|Misc|7|21.73||2||21.73|<br>~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|~~o~~|
|01-July-18 <br>~~po~~|Bank fee<br>~~po~~|8<br>~~po~~|4.66<br>~~po~~|~~po~~|5<br>~~po~~|~~po~~|~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|4.66 <br>~~o~~<br>~~po~~|<br>~~o~~<br>~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|~~o~~<br>~~po~~|
|01-July-18 <br>~~po~~<br>~~po~~|Materials<br>~~po~~<br>~~po~~|9<br>~~po~~<br>~~po~~|10.33<br>~~po~~<br>~~po~~|~~po~~<br>~~po~~|2<br>~~po~~<br>~~po~~|~~po~~<br>~~po~~|10.33 <br>~~po~~<br>~~po~~|<br>~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|
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|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~<br>~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|
|~~po~~<br>~~Po~~||||||||||||||||||
|~~po~~<br>~~Po~~||||||||||||||||||



© The Guide Association 

Payments - Page 12 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 13 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 14 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 15 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 16 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 17 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 18 



|**2017/2018**||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Cash**|**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**Raising**|**Camps /**<br>**Outings /**<br>**Events**|**Details 5**|**Details 6**|**Details 7**|**Details 8**|**Details 9**|**Details 10**|**Details 11**|**Details 12**|
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© The Guide Association 

Payments - Page 19 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
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© The Guide Association 

Banking - Page 1 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 2 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 3 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 4 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 5 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 6 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 7 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||



© The Guide Association 

Banking - Page 8 



## **Paying in to Bank or Building Society Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
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||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
|**Total**|||**0.00**||**Total**||**0.00**<br>**0.00**||



© The Guide Association 

Banking - Page 9 



## **Holidays & Events 1** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~eT~~<br>~~Po~~|**Details**<br><br>~~Po~~|**Ref**<br><br>~~Po~~|**Total**<br>~~|~~<br>|**Code**<br><br>~~Po~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>|**Details**<br>|**Ref**<br>|**Cash**<br>~~a~~<br>|**Cheque**<br>|**Code**<br><br>~~ee~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~es~~<br>|**Donations**<br>~~ee~~<br>|**Sundry**<br>**Items**<br>~~ee~~<br>|||||||**Hire**<br>~~es~~<br>|**Food**<br>~~es~~<br>~~ee~~<br>|**Sundry**<br>**Items**<br>~~es~~<br>~~ee~~<br>|
||||**£0.00**<br>~~|~~<br><br>~~Po~~||**£0.00**<br>~~es~~<br><br>~~Po~~|**£0.00**<br>~~ee~~<br><br>~~Po~~|**£0.00**<br>~~ee~~<br><br>~~Po~~||||**£0.00**<br>~~a~~<br><br>~~ee~~|**£0.00**<br><br>~~ee ee~~||**£0.00**<br>~~es~~<br><br>~~ee~~|**£0.00**<br>~~es~~<br>~~ee~~<br><br>~~ee~~|**£0.00**<br>~~es~~<br>~~ee~~<br>|
|~~eT~~<br>~~Po~~|~~ee~~<br>~~Po~~|~~ee~~<br>~~Po~~|~~|~~<br>~~ee~~<br>~~Po~~|~~ee~~<br>~~Po~~|~~es~~<br>~~ee~~<br>~~Po~~|~~ee~~<br>~~ee~~<br>~~Po~~|~~ee~~<br>~~ee~~<br>~~Po~~|~~ee~~|~~ee~~|~~ee~~|~~a~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|
|~~eT~~<br>~~Po~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~GY~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~GY~~<br>~~Po~~|~~ee~~<br>~~Po~~<br>~~GY~~<br>~~Po~~|~~ee~~<br>~~Po~~<br><br>~~Po~~|~~ee~~<br>~~O(n~~|~~ee~~<br>~~O(n~~|~~ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee~~<br>~~ee~~<br>~~O(n~~<br>~~(GO~~|~~ee~~<br>~~ee~~<br>~~O(n~~<br>~~(OU~~|
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|~~Po~~<br>~~QO~~<br>~~GO~~<br>~~po~~|~~Po~~<br>~~QO~~<br>~~GO~~<br>|~~Po~~<br>~~QO~~<br>~~GO~~<br>|~~Po~~<br>~~QO~~<br>~~GO~~<br>~~GG~~<br>|~~Po~~<br>~~QO~~<br>~~GY~~<br>~~GO~~<br>~~GG~~<br>|~~Po~~<br>~~QO~~<br>~~GY~~<br>~~GO~~<br>~~GG~~<br>|~~Po~~<br>~~QO~~<br>~~GY~~<br>~~GO~~<br>~~GOD~~<br>|~~Po~~<br>~~QO~~<br><br>~~GO~~<br>~~GOD~~<br>|~~O(n~~<br>~~GOD~~|~~O(n~~<br>~~(I~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~<br>~~(I~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~<br>~~GO~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~<br>~~GO~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~<br>~~(I~~|~~(GO~~<br>~~O(n~~<br>~~(GO~~<br>~~(OU~~|~~(OU~~<br>~~O(n~~<br>~~(OU~~<br>~~(OU~~|
|~~QO~~<br>~~GO~~<br>~~po~~|~~QO~~<br>~~GO~~<br>|~~QO~~<br>~~GO~~<br>|~~QO~~<br>~~GO~~<br>~~GG~~<br>|~~QO~~<br>~~GY~~<br>~~GO~~<br>~~GG~~<br>|~~QO~~<br>~~GY~~<br>~~GO~~<br>~~GG~~<br>|~~QO~~<br>~~GY ~~<br>~~GO~~<br>~~GOD~~<br>|~~QO~~<br> <br>~~GO~~<br>~~GOD~~<br>|~~O(n~~<br>~~GOD~~|~~O(n~~<br>~~(I~~|~~O(n~~<br>~~(GO~~<br>~~(I~~|~~O(n~~<br>~~(GO~~|~~O(n~~<br>~~(GO~~<br>~~GO~~|~~O(n~~<br>~~(GO~~<br>~~GO~~|~~O(n~~<br>~~(GO~~<br>~~(I~~|~~O(n~~<br>~~(GO~~<br>~~(OU~~|~~O(n~~<br>~~(OU~~<br>~~(OU~~|
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|~~poGO~~<br>~~po~~|~~GO~~<br>|~~GO~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~GO~~<br>~~po~~<br>~~po~~|~~GO~~<br><br>|~~GO~~<br><br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~poGO~~<br>~~po~~|~~GO~~<br>|~~GO~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~GO~~<br>~~po~~<br>~~po~~|~~GO~~<br><br>|~~GO~~<br><br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~poGO~~<br>~~po~~|~~GO~~<br>|~~GO~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~GO~~<br>~~po~~<br>~~po~~|~~GO~~<br><br>|~~GO~~<br><br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GG~~<br><br>~~GG~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GO~~<br>~~GOD~~<br><br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
|~~poGO~~<br>~~po~~|~~GO~~<br>|~~GO~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GG~~<br>~~GO~~<br>~~GG~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GO~~<br>~~GOD~~<br>|~~GOD~~<br>~~GOD~~|~~(I~~<br>~~(I~~|~~(I~~<br>~~(I~~||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~(I~~<br>~~(I~~|~~(OU~~<br>~~(OU~~|~~(OU~~<br>~~(OU~~|
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|~~GO~~<br>~~po~~<br>~~po~~|~~GO~~|~~GO~~|~~GO~~<br>~~GG~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~GO~~<br>~~GG~~<br>~~GO~~|~~GO~~<br>~~GOD~~<br>~~GOD~~|~~GO~~<br>~~GOD~~<br>~~GOD~~|~~GOD~~<br>~~GOD~~|~~(I~~<br>|~~(I~~<br>||~~GO~~<br>|~~GO~~<br><br>~~GO GO~~|~~(I~~<br><br>~~GO~~|~~(OU~~<br><br>~~GO~~|~~(OU~~<br><br>~~GO~~|
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|~~po~~<br>~~po~~||||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~GOD~~<br>~~GOD~~|~~GOD~~<br>~~GOD~~|~~GOD~~<br>~~GOD~~|||||~~GO GO~~<br><br>~~GO GO~~|~~GO~~<br><br>~~GO~~|~~GO~~<br><br>~~GO~~|~~GO~~<br><br>~~GO~~|
|~~po~~<br>~~a ~~<br>~~po~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~GO~~|~~GGG~~<br>~~GO~~|~~GGG~~<br>~~GOD~~|~~GGG~~<br>~~GOD~~|~~GOD(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~GO GO~~<br>~~(GO~~<br>~~GO GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|
|~~po~~<br>~~po~~||||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~GOD~~<br>~~GOD~~|~~GOD~~<br>~~GOD~~|~~GOD~~<br>~~GOD~~|||||~~GO GO~~<br><br>~~GO GO~~|~~GO~~<br><br>~~GO~~|~~GO~~<br><br>~~GO~~|~~GO~~<br><br>~~GO~~|
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|~~po~~<br>~~a ~~<br>~~po~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~GO~~|~~GGG~~<br>~~GO~~|~~GGG~~<br>~~GOD~~|~~GGG~~<br>~~GOD~~|~~GOD(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~GO GO~~<br>~~(GO~~<br>~~GO GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~GO~~|
|~~po~~||||~~GO~~<br>~~GO~~|~~GO ~~<br>~~GO~~|~~GOD~~<br>~~GO~~|~~GOD~~<br>~~DG~~|~~GOD~~<br>~~DG(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~GO GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~(~~|~~GO~~<br>~~(GO~~|~~GO~~<br>~~(GO~~|
|~~po~~<br>~~a ~~|~~GG~~|~~GG~~|~~GG~~|~~GG~~<br>~~GO~~|~~GG~~<br>~~GO~~|~~GG~~<br>~~GO~~|~~GG~~<br>~~DG~~|~~DG(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~(GO~~|~~GO GO~~<br>~~(GO~~<br>~~GO~~|~~GO~~<br>~~(GO~~<br>~~(~~|~~GO~~<br>~~(GO~~|~~GO~~<br>~~(GO~~|



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© The Guide Association 

Event 1 - Page 12 



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© The Guide Association 

Event 1 - Page 13 



## **Holidays & Events 2** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~ERE~~<br>~~eG~~|**Details**<br>~~eGge~~|**Ref**<br>~~[|~~<br>~~enen Ee~~|**Total**<br>~~[|~~|**Code**<br>~~Ee~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>~~nee~~|**Details**<br>~~nee OE~~|**Ref**<br>~~CARA~~<br>~~eRLONER~~|**Cash**<br>~~a~~|**Cheque**|**Code**<br>~~ERROR~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~es~~|**Donations**<br>~~ee~~|**Sundry**<br>**Items**<br>~~ee~~|||||||**Hire**<br>~~re~~|**Food**<br>~~ee~~~~**e**~~|**Sundry**<br>**Items**<br>~~eee~~|
||||**£0.00**<br>~~[|~~<br>~~Ee~~||**£0.00**<br>~~es~~<br>~~Ee~~|**£0.00**<br>~~ee~~|**£0.00**<br>~~ee~~||||**£0.00**<br>~~a~~<br>~~eRLONERPeEtga~~|**£0.00**<br>~~EeeBUGEHERROR~~||**£0.00**<br>~~re~~<br>~~EeedeceOEE~~|**£0.00**<br>~~ee~~~~**e**~~<br>~~OEEe~~|**£0.00**<br>~~eee~~<br>~~eReER~~|
|~~ERE~~<br>~~eG~~<br>~~po~~|~~eGge~~<br>~~po~~|~~[|~~<br>~~enen Ee~~<br>~~po~~|~~[|~~<br>~~Ee~~<br>~~GD~~<br>~~po~~|~~Ee~~<br>~~GD~~<br>~~po~~|~~es~~<br>~~Ee~~<br>~~GD~~<br>~~po~~|~~ee~~<br>~~GO~~<br>~~po~~|~~ee~~<br>~~po~~|~~nee~~<br>~~(Sn~~|~~nee OE~~<br>~~(Sn~~|~~CARA~~<br>~~eRLONER~~<br>~~(Sn~~<br>~~GO~~|~~a~~<br>~~eRLONERPeEtga~~<br>~~(Sn~~<br>~~GO~~|~~EeeBUGEHERROR~~<br>~~(Sn~~<br>~~GO~~|~~ERROR~~<br>~~(Sn~~<br>~~OU~~|~~re~~<br>~~EeedeceOEE~~<br>~~(Sn~~<br>~~OU~~|~~ee~~~~**e**~~<br>~~OEEe~~<br>~~(Sn~~|~~eee~~<br>~~eReER~~<br>~~(Sn~~|
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|~~GG~~<br>~~po~~<br>~~po~~|~~GG~~<br>|~~GG~~<br>|~~GG~~<br>|~~GG~~<br>~~OO~~<br><br>~~OO~~|~~GG~~<br>~~OO ~~<br><br>~~OO~~|~~GG~~<br> ~~GD~~<br><br>~~GD~~|~~GG~~<br>~~GD~~<br><br>~~GD~~|~~(GS~~<br>~~(GS~~|~~(GS~~<br>~~(GS~~|~~(GS~~<br>~~(GS~~|~~(GS~~<br>~~(GS~~|~~(GS~~<br>~~GO~~<br>~~(GS~~<br>~~GO~~|~~(GS~~<br>~~GO~~<br>~~(GS~~<br>~~GO~~|~~(GS~~<br>~~(OG~~<br>~~(GS~~<br>~~(OG~~|~~(GS~~<br>~~(OG~~<br>~~(GS~~<br>~~(OG~~|~~(GS~~<br>~~(OG~~<br>~~(GS~~<br>~~(OG~~|
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|~~GG~~<br>~~po~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~|~~GG~~<br>~~OO~~<br>~~CO~~|~~GG~~<br>~~OO ~~<br>~~CO~~|~~GG~~<br> ~~GD~~<br>~~GD~~|~~GG~~<br>~~GD~~<br>~~GD~~|~~(GS~~<br>~~GD~~|~~(GS~~<br>~~GO~~|~~(GS~~<br>~~GO~~|~~(GS~~|~~(GS~~<br>~~GO~~<br>~~OG~~|~~(GS~~<br>~~GO~~<br>~~OG~~|~~(GS~~<br>~~(OG~~<br>~~OO~~|~~(GS~~<br>~~(OG~~<br>~~OO~~|~~(GS~~<br>~~(OG~~|
|~~po~~<br>~~a ~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~|~~GG~~<br>~~CO~~|~~GG~~<br>~~CO~~|~~GG~~<br>~~GD~~|~~GG~~<br>~~GD~~|~~GD~~|~~GO~~|~~GO~~||~~GO~~<br>~~OG~~|~~GO ~~<br>~~OG~~|~~(OG~~<br>~~OO~~|~~(OG~~<br>~~OO~~|~~(OG~~|
|~~po~~<br>~~po~~||||~~CO~~<br>~~CO~~|~~CO~~<br>~~CO~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~a ~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~|~~CO~~<br>~~GG~~<br>~~CO~~|~~CO ~~<br>~~GG~~<br>~~CO~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~po~~||||~~CO~~<br>~~CO~~|~~CO~~<br>~~CO~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~a ~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~|~~CO~~<br>~~GG~~<br>~~CO~~|~~CO ~~<br>~~GG~~<br>~~CO~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~po~~||||~~CO~~<br>~~CO~~|~~CO~~<br>~~CO~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~a ~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~|~~CO~~<br>~~GG~~<br>~~CO~~|~~CO ~~<br>~~GG~~<br>~~CO~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~Po~~||||~~CO~~<br>~~CO~~|~~CO~~<br>~~CO~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~po~~<br>~~a ~~<br>~~Po~~|~~GG~~|~~GG~~|~~GG~~|~~CO~~<br>~~GG~~<br>~~CO~~|~~CO ~~<br>~~GG~~<br>~~CO~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GG~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||~~OG~~<br>~~OG~~|~~OG~~<br>~~OG~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~||
|~~Po~~||||~~CO~~|~~CO~~|~~GD~~|~~GD~~|~~GD~~|~~GO~~|~~GO~~||~~OG~~|~~OG~~|~~OO~~|~~OO~~||



© The Guide Association 

Event 2 - Page 14 



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Event 2 - Page 15 



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© The Guide Association 

Event 2 - Page 16 



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© The Guide Association 

Event 2 - Page 17 



## **Holidays & Events 3** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~VREetne~~|**Details**<br>~~gt~~<br>~~geee~~|**Ref**<br>~~|~~<br>~~meer~~|**Total**<br>~~|~~|**Code**<br>~~ne~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>~~ee~~<br>~~eneEee~~|**Details**<br>~~EeeereReed~~|**Ref**<br>~~Reed~~<br>~~OUBLE~~|**Cash**<br>~~ee~~|**Cheque**|**Code**<br>~~eoEcne~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~ee~~|**Donations**<br>~~ee~~|**Sundry**<br>**Items**|||||||**Hire**<br>~~ee~~|**Food**<br>~~ee~~<br>~~**ee**~~|**Sundry**<br>**Items**<br>~~ee~~|
||||**£0.00**<br>~~|~~<br>~~meeree~~||**£0.00**<br>~~ee~~<br>~~ne~~|**£0.00**<br>~~ee~~<br>~~ee~~|**£0.00**<br>~~ee~~||||**£0.00**<br>~~ee~~<br>~~ERESUSEOLgea~~|**£0.00**<br>~~eaBELENRCs~~||**£0.00**<br>~~ee~~<br>~~teTGUcONOMeEL~~|**£0.00**<br>~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~|**£0.00**<br>~~ee~~<br>~~ceeyOuNEMEC~~|
|~~VREetne~~<br>~~Po~~|~~gt~~<br>~~geee~~<br>~~Po~~|~~|~~<br>~~meer~~<br>~~Po~~|~~|~~<br>~~meeree~~<br>~~Po~~|~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ee~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~OD~~<br>~~Po~~|~~ee~~<br>~~eneEee~~<br>~~(GO~~|~~EeeereReed~~<br>~~(GO~~|~~Reed~~<br>~~OUBLE~~<br>~~(GO~~|~~ee~~<br>~~ERESUSEOLgea~~<br>~~(GO~~|~~eaBELENRCs~~<br>~~(GO~~<br>~~GO~~|~~eoEcne~~<br>~~(GO~~|~~ee~~<br>~~teTGUcONOMeEL~~<br>~~(GO~~|~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~<br>~~(GO~~|~~ee~~<br>~~ceeyOuNEMEC~~<br>~~(GO~~|
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|~~a ~~<br>~~Po~~<br>~~a~~|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OD~~<br>~~Po~~<br>|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|
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|~~a ~~<br>~~po~~<br>~~po~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~GD~~<br>~~GD~~|~~GGG~~<br>~~GD~~<br>~~GD~~|~~GGG~~<br>~~DN~~<br>~~DN~~|~~DN~~<br>~~DN~~|~~(I~~<br>~~(I~~|~~(I (I~~<br>~~(I (I~~|~~(I~~<br>~~(I~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~|~~(~~<br>~~(~~|
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|~~a ~~<br>~~po~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~GG~~|~~GGG~~<br>~~GD~~<br>~~OD~~|~~GGG~~<br>~~GD~~<br>~~OD~~|~~GGG~~<br>~~DN~~<br>~~OD~~|~~DN~~|~~(I~~<br>~~GS~~|~~(I (I~~<br>~~GS~~|~~(I~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~OO~~<br>~~GO~~|~~OO~~<br>~~GO~~|~~(~~|
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|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~<br>~~Po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~<br>~~Po~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~Po~~|||~~GG~~|~~GG~~|~~OD~~|~~OD~~|~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||



© The Guide Association 

Event 3 - Page 18 



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Event 3 - Page 19 



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© The Guide Association 

Event 3 - Page 20 



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© The Guide Association 

Event 3 - Page 21 



## **Holidays & Events 4** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~VREetne~~|**Details**<br>~~gt~~<br>~~geee~~|**Ref**<br>~~|~~<br>~~meer~~|**Total**<br>~~|~~|**Code**<br>~~ne~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>~~ee~~<br>~~eneEee~~|**Details**<br>~~EeeereReed~~|**Ref**<br>~~Reed~~<br>~~OUBLE~~|**Cash**<br>~~ee~~|**Cheque**|**Code**<br>~~eoEcne~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~ee~~|**Donations**<br>~~ee~~|**Sundry**<br>**Items**|||||||**Hire**<br>~~ee~~|**Food**<br>~~ee~~<br>~~**ee**~~|**Sundry**<br>**Items**<br>~~ee~~|
||||**£0.00**<br>~~|~~<br>~~meeree~~||**£0.00**<br>~~ee~~<br>~~ne~~|**£0.00**<br>~~ee~~<br>~~ee~~|**£0.00**<br>~~ee~~||||**£0.00**<br>~~ee~~<br>~~ERESUSEOLgea~~|**£0.00**<br>~~eaBELENRCs~~||**£0.00**<br>~~ee~~<br>~~teTGUcONOMeEL~~|**£0.00**<br>~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~|**£0.00**<br>~~ee~~<br>~~ceeyOuNEMEC~~|
|~~VREetne~~<br>~~Po~~|~~gt~~<br>~~geee~~<br>~~Po~~|~~|~~<br>~~meer~~<br>~~Po~~|~~|~~<br>~~meeree~~<br>~~Po~~|~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ee~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~OD~~<br>~~Po~~|~~ee~~<br>~~eneEee~~<br>~~(GO~~|~~EeeereReed~~<br>~~(GO~~|~~Reed~~<br>~~OUBLE~~<br>~~(GO~~|~~ee~~<br>~~ERESUSEOLgea~~<br>~~(GO~~|~~eaBELENRCs~~<br>~~(GO~~<br>~~GO~~|~~eoEcne~~<br>~~(GO~~|~~ee~~<br>~~teTGUcONOMeEL~~<br>~~(GO~~|~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~<br>~~(GO~~|~~ee~~<br>~~ceeyOuNEMEC~~<br>~~(GO~~|
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|~~a ~~<br>~~Po~~<br>~~a~~|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OD~~<br>~~Po~~<br>|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|
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|~~a ~~<br>~~po~~<br>~~po~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~|~~GGG~~<br>~~GD~~<br>~~GD~~|~~GGG~~<br>~~GD~~<br>~~GD~~|~~GGG~~<br>~~DN~~<br>~~DN~~|~~DN~~<br>~~DN~~|~~(I~~<br>~~(I~~|~~(I (I~~<br>~~(I (I~~|~~(I~~<br>~~(I~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~OO~~<br>~~OO~~|~~OO~~<br>~~OO~~|~~(~~<br>~~(~~|
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|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
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|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~<br>~~Po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~<br>~~Po~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~Po~~|||~~GG~~|~~GG~~|~~OD~~|~~OD~~|~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||



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Event 4 - Page 22 



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Event 4 - Page 23 



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Event 4 - Page 24 



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© The Guide Association 

Event 4 - Page 25 



## **Holidays & Events 5** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~VREetne~~|**Details**<br>~~gt~~<br>~~geee~~|**Ref**<br>~~|~~<br>~~meer~~|**Total**<br>~~|~~|**Code**<br>~~ne~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>~~ee~~<br>~~eneEee~~|**Details**<br>~~EeeereReed~~|**Ref**<br>~~Reed~~<br>~~OUBLE~~|**Cash**<br>~~ee~~|**Cheque**|**Code**<br>~~eoEcne~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~ee~~|**Donations**<br>~~ee~~|**Sundry**<br>**Items**|||||||**Hire**<br>~~ee~~|**Food**<br>~~ee~~<br>~~**ee**~~|**Sundry**<br>**Items**<br>~~ee~~|
||||**£0.00**<br>~~|~~<br>~~meeree~~||**£0.00**<br>~~ee~~<br>~~ne~~|**£0.00**<br>~~ee~~<br>~~ee~~|**£0.00**<br>~~ee~~||||**£0.00**<br>~~ee~~<br>~~ERESUSEOLgea~~|**£0.00**<br>~~eaBELENRCs~~||**£0.00**<br>~~ee~~<br>~~teTGUcONOMeEL~~|**£0.00**<br>~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~|**£0.00**<br>~~ee~~<br>~~ceeyOuNEMEC~~|
|~~VREetne~~<br>~~Po~~|~~gt~~<br>~~geee~~<br>~~Po~~|~~|~~<br>~~meer~~<br>~~Po~~|~~|~~<br>~~meeree~~<br>~~Po~~|~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ne~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~ee~~<br>~~OO~~<br>~~Po~~|~~ee~~<br>~~OD~~<br>~~Po~~|~~ee~~<br>~~eneEee~~<br>~~(GO~~|~~EeeereReed~~<br>~~(GO~~|~~Reed~~<br>~~OUBLE~~<br>~~(GO~~|~~ee~~<br>~~ERESUSEOLgea~~<br>~~(GO~~|~~eaBELENRCs~~<br>~~(GO~~<br>~~GO~~|~~eoEcne~~<br>~~(GO~~|~~ee~~<br>~~teTGUcONOMeEL~~<br>~~(GO~~|~~ee~~<br>~~**ee**~~<br>~~ELEeePeece~~<br>~~(GO~~|~~ee~~<br>~~ceeyOuNEMEC~~<br>~~(GO~~|
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|~~a ~~<br>~~Po~~<br>~~a~~|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>|~~GG~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OO~~<br>~~Po~~<br>~~OS~~<br>|~~GG~~<br>~~OD~~<br>~~Po~~<br>|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~GO~~<br>~~O(n~~<br>~~GO~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|~~(GO~~<br>~~O(n~~|
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|~~po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~po~~<br>~~Po~~|~~po~~|~~po~~|~~GG~~<br>~~po~~<br>~~GG~~|~~GG~~<br>~~po~~<br>~~GG~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~|~~OD~~<br>~~po~~<br>~~OD~~||~~GS~~<br>~~GS~~|~~GS~~<br>~~GS~~||~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~|~~GO~~<br>~~GO~~||
|~~po~~<br>~~a ~~<br>~~Po~~|~~po~~<br> ~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~GG~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~|~~po~~<br>~~GG~~<br>~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||
|~~Po~~|||~~GG~~|~~GG~~|~~OD~~|~~OD~~|~~OD~~||~~GS~~|~~GS~~||~~GO~~|~~GO~~|~~GO~~|~~GO~~||



© The Guide Association 

Event 4 - Page 26 



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Event 4 - Page 27 



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|**Date**|**Details**|**Ref**|**Total**|**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
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© The Guide Association 

Event 4 - Page 28 



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|**Date**|**Details**|**Ref**|**Total**|**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
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© The Guide Association 

Event 4 - Page 29 



## **Holidays & Events 6** 

## **Unit Account Name** 

|**2017/2018**<br>**Date**<br>~~Eeee~~|**Details**<br>~~ene ee~~<br>~~gee~~|**Ref**<br>~~|~~<br>~~geene~~|**Total**<br>~~|~~|**Code**<br>~~Re~~|**1**|**2**|**3**|**2017/2018**<br>**Date**<br>~~eeoor~~|**Details**<br>~~ooreevee~~<br>~~EPA~~|**Ref**<br>~~OEMGH~~|**Cash**<br>~~a~~|**Cheque**|**Code**<br>~~EEREOCFEO~~|**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Fees**<br>~~ee~~|**Donations**<br>~~ee~~|**Sundry**<br>**Items**|||||||**Hire**<br>~~ee~~|**Food**<br>~~ee~~<br>~~**e**e~~|**Sundry**<br>**Items**<br>~~ee~~|
||||**£0.00**<br>~~|~~<br>~~ne~~||**£0.00**<br>~~ee~~<br>~~Re~~|**£0.00**<br>~~ee~~<br>~~ee~~|**£0.00**<br>~~ee~~||||**£0.00**<br>~~a~~<br>~~GHOnOFCOM~~|**£0.00**<br>~~PEGUSTO~~||**£0.00**<br>~~ee~~<br>~~FEOEeCeenTOLEH~~|**£0.00**<br>~~ee~~<br>~~**e**e~~<br>~~OLEHeeRen~~|**£0.00**<br>~~ee~~<br>~~ogeeee~~|
|~~Eeee~~<br>~~a~~|~~ene ee~~<br>~~gee~~|~~|~~<br>~~geene~~|~~|~~<br>~~ne~~|~~Re~~|~~ee~~<br>~~Re~~<br>~~GO~~|~~ee~~<br>~~ee~~<br>~~GO~~|~~ee~~<br>~~GO~~|~~eeoor~~<br>~~QO~~|~~ooreevee~~<br>~~EPA~~<br>~~QO~~|~~OEMGH~~<br>~~(GG~~|~~a~~<br>~~GHOnOFCOM~~<br>~~(GG~~|~~PEGUSTO~~<br>~~(GG~~|~~EEREOCFEO~~<br>~~(GG~~|~~ee~~<br>~~FEOEeCeenTOLEH~~<br>~~GO~~|~~ee~~<br>~~**e**e~~<br>~~OLEHeeRen~~|~~ee~~<br>~~ogeeee~~|
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|~~po~~<br>~~a~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~I~~|~~GG~~<br>~~I~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GO~~<br>~~(GG~~<br>~~(GO~~|~~(GO ~~<br>~~(GG~~<br>~~(GO~~|~~(I~~<br>~~(GG~~<br>~~(I~~|~~(GG~~|
|~~a ~~<br>~~po~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~<br>~~NG~~<br>~~NG~~|~~GG~~<br>~~NG~~<br>~~NG~~|~~GG~~<br>~~NG~~<br>~~NG~~|~~GG~~<br>~~I~~<br>~~I~~|~~GG~~<br>~~I~~<br>~~I~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GO~~<br>~~(GG~~<br>~~(GO~~|~~(GG~~<br>~~(GO~~<br>~~(GG~~<br>~~(GO~~|~~(GG~~<br>~~(I~~<br>~~(GG~~<br>~~(I~~|~~(GG~~<br>~~(GG~~|
|~~po~~<br>~~a~~<br>~~po~~|~~GG~~|~~GG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~NG~~|~~GG~~<br>~~I~~|~~GG~~<br>~~I~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GO~~<br>~~(GG~~<br>~~(GO~~|~~(GO ~~<br>~~(GG~~<br>~~(GO~~|~~(I~~<br>~~(GG~~<br>~~(I~~|~~(GG~~|
|~~a ~~<br>~~po~~<br>~~po~~|~~GG~~<br>~~po~~|~~GG~~<br>~~po~~|~~GG~~<br>~~NG~~<br>~~po~~|~~GG~~<br>~~NG~~<br>~~po~~|~~GG~~<br>~~NG~~<br>~~po~~|~~GG~~<br>~~I~~<br>~~po~~|~~GG~~<br>~~I~~<br>~~po~~|~~(GG~~|~~(GG~~|~~(GG~~|~~(GG~~<br>~~GD~~|~~(GG~~<br>~~GD~~|~~(GG~~<br>~~(GO~~<br>~~(GG~~|~~(GG~~<br>~~(GO~~<br>~~(GG~~|~~(GG~~<br>~~(I~~<br>~~(GG~~|~~(GG~~|
|~~po~~<br>~~a~~<br>~~po~~|~~GG~~<br>~~po~~|~~GG~~<br>~~po~~|~~GO~~<br>~~po~~|~~GO~~<br>~~po~~|~~GO~~<br>~~po~~|~~GO~~<br>~~po~~|~~GO ~~<br>~~po~~|~~(Gn~~|~~(Gn~~|~~(Gn~~|~~(Gn~~<br>~~GD~~|~~(Gn~~<br>~~GD~~|~~(GO~~<br>~~(Gn~~<br>~~(GG~~|~~(GO ~~<br>~~(Gn~~<br>~~(GG~~|~~(I~~<br>~~(Gn~~<br>~~(GG~~|~~(Gn~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~||||~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~||
|~~po~~<br>~~a~~<br>~~po~~|~~po~~<br>~~GG~~<br>~~po~~|~~po~~<br>~~GG~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO ~~<br>~~po~~|~~(Gn~~|~~(Gn~~|~~(Gn~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(Gn~~|
|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~||||~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~||
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|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~|~~po~~<br>~~po~~||||~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~||
|~~po~~<br>~~a~~<br>~~po~~|~~po~~<br>~~GG~~<br>~~po~~|~~po~~<br>~~GG~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO~~<br>~~po~~|~~po~~<br>~~GO ~~<br>~~po~~|~~(Gn~~|~~(Gn~~|~~(Gn~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(Gn~~|
|~~po~~<br>~~Po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~|~~po~~||||~~GD~~<br>~~GD~~|~~GD~~<br>~~GD~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~|~~(GG~~<br>~~(GG~~||
|~~po~~<br>~~a~~<br>~~Po~~|~~po~~<br>~~GG~~|~~po~~<br>~~GG~~|~~po~~<br>~~GO~~|~~po~~<br>~~GO~~|~~po~~<br>~~GO~~|~~po~~<br>~~GO~~|~~po~~<br>~~GO ~~|~~(Gn~~|~~(Gn~~|~~(Gn~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~GD~~<br>~~(Gn~~<br>~~GD~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(GG~~<br>~~(Gn~~<br>~~(GG~~|~~(Gn~~|
|~~Po~~|||||||||||~~GD~~|~~GD~~|~~(GG~~|~~(GG~~|~~(GG~~||



© The Guide Association 

Event 4 - Page 30 



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© The Guide Association 

Event 4 - Page 31 



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© The Guide Association 

Event 4 - Page 32 



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© The Guide Association 

Event 4 - Page 33 



## **Unit Account Name** 

**1 September 2017 to  31 August  2018** 

||||**This Year**||**Last Year**|
|---|---|---|---|---|---|
|**Receipts [In]**||||||
|Subs under Gift Aid|||£0.00||£0.00|
|Subs - non Gift Aid|||£1,437.50||£0.00|
|Gift Aid received|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Grant|||£75.00||£0.00|
|Details 6|||£0.00||£0.00|
|Details 7|||£0.00||£0.00|
|Details 8|||£0.00||£0.00|
|Details 9|||£0.00||£0.00|
|Details 10|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00||£0.00|
|**Totals**|||**£1,512.50**||**£0.00**|
|**Payments [Out]**||||||
|Rent|||£910.00||£0.00|
|Materials|||£229.71||£0.00|
|Fund Raising|||£0.00||£0.00|
|Camps / Outings / Events|||£357.00||£0.00|
|Details 5|||£4.66||£0.00|
|Details 6|||£0.00||£0.00|
|Details 7|||£0.00||£0.00|
|Details 8|||£0.00||£0.00|
|Details 9|||£0.00||£0.00|
|Details 10|||£0.00||£0.00|
|Details 11|||£0.00||£0.00|
|Details 12|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00||£0.00|
|**Totals**<br>Surplus or(deficit)for the year<br>Balances brought forward|for the year<br>Bank - 1|**£1,501.37**<br>**£0.00**<br>**£11.13**<br>**£0.00**<br>£316.17<br>£0.00<br>~~oe~~<br>~~=x~~||||
||Bank - 2||£0.00||£0.00|
||Cash||£0.00||£0.00|
|Balances in hand at|Bank - 1|**£316.17**<br>**£0.00**<br>£316.17<br>£316.17<br>~~le~~||||
|year-end|Bank - 2||£0.00||£0.00|
||Cash||£11.13||£0.00|
|||**£327.30**<br>**£316.17**<br>~~le~~||||



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:** 

## **Signature & Date:** 

Reviewer's Certificate: The above statements agree with the records and vouchers of **Unit Account Name** for the financial year ended **31 August  2018** 

## **Reviewed by:** 

## **Signature & Date:** 

**Notes:** 

© The Guide Association