Se) WE DISCOVER, WE GROW . < Girlguiding 1st Killyman Guides
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|---|---|---|---|---|---|---|---|---|---|---|
|01|January|2025|to|31|December|2025|
|Income|This year|Last year|
|in|£|£|
|Subs|‘|1,095.00|0.00|
|Gift Aid Received|212.07|0.00|
|Trip to Ulster Rugby|126.00|0.00|
|Events|0.00|0.00|
|Grant|1,400.00|0.00|
|Charity Bake Sale|540.00|0.00|
|Donation|0.00|0.00|
|Fun|Evening|30.00|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|
|Details 13|0.00|0.00|
|Details|14|0.00|0.00|
|Details|15|0.00|0.00|
|Totals|Boe|8940307,|0.00:|
|Expenditure out|£|£|
|Census|1,508.00|0.00|
|Insurance|0.00|0.00|
|Cirriculum|231.34|0.00|
|Events|0.00|0.00|
|Equipment|77,23|0.00|
|Bank Fees|47.81|0.00|
|Heat &|Light|0.00|0.00|
|Brownies EA Grant Items|351.20|0.00|
|Transport|672.50|0.00|
|Rugby Trip|126.00|0.00|
|Charity|- Cancer Fund for Children|540.00|0.00|
|Fun|Evening|30.00|0.00|
|Details|13|0.00|0.00|
|Details|14|0.00|0.00|
|Details|15|0.00|0.00|
|Totals|Lo|384,08,|0.00|
|Surplus or|(deficit)|for the year|i|7181.011:|as|0.00:|
|Balances brought forward|— Bank|1|3,248.52|0.00|
|Bank 2|1,262.81|0.00|
|Lome|7911,332|0|0.00;|
|Balances|in hand at|Bank|1|3,067.51|3,248.52|
|year end|Bank 2|1,262.81|1,262.81|
|Laman|My330,32;|0|4,511.33}|
|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.|
|.|7|
|repared|by:|SARAH CARROLL|Signature and date:|
|(PRINT NAME)|al|nner.|
|Reviewer's|Certificate:|The above|statements|agree with|the records and vouchers of|
|1st|Killyman|Guides|for the financial|year ended|31|December|2025|
|Reviewed|oO|
|NAME)|ae|
|Notes:|{|
|(PRINT|by: SAWEL|RE i}|Signature and date:|pusel|€ Rod|od|b-|Se|. By|&|
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