WE DlStQVER. WE GROW
Girlguiding
1st Killyman Guide5
01 Jan¥Jary 2024
to 31 December 2024
Incomè In
Subs
Gfft Aid Received
Trip to Splash
Events
Grant
Charity
t>onation
Trip to Moana 2
Details 9
Details 10
Details 11
Details 12
Detai15 13
Detalls 14
Detai15 15
2nd bank account Imanuall
Totals
Th1$ y•ar
Last ytar
1,645.(Kl
0.00
0.00
0.00
2.087.(X>
0.00
105.00
O.OD
0.00
0.00
0.00
4.009.80":
Expendltw• out
Census
Insurance
Clrriculum
Events
Equiprnent
Bank Fees
Heat & Light
Brownies EA Grant Item5
Transport
Details 10
Details 11
Detalls 12
Deta51$ 13
Detai15 14
Oetails 15
2nd bank acc￿jnt Imanuall
TotaLs
935.00
0.00
467.62
195.00
289.48
46.69
219.03
659.45
440.00
0.00
o.oo
0.00
0.00
0.00
0.00
0.00
3,252.27.
Surplus (* Ideflcitl for the year
Balances brw8ht ftyward
757.531
Bank 1
Bank 2
Cash
2,490.99
1.262.81
0.00
3,753.80.,
8alances In hand at
year end
Bank 1
Bank 2
Cash
3,248.52
1,262.81
2,490.99
1.262.81
4,511.33
3,753.80::
Assets and Ilabilities: In addltion to the above cash balances the unit has equlpment to the value of
and therè are no other assèts or Ilabilitles.
Pr•pared by:
SAR4H CARROLL
IPNPrrtH
Sknaturè 4nd date:
Rewewefs Certlflcate= The abtr￿ staterrents agree ￿th the records and Youchers of
1st Klllyman Guldes
for the flnancial year ended 31 Decembèr 2024
2vZ)-
Revlewed by: :SAfrJÉf I
PRIMrrfwi
Slgnatwe and *Jate:
Jfs. 13.6.2
Priva
statement
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The A