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2025-08-31-accounts

NORTH DOWN COUNTY GUIDES

RECEIPTS AND PAYMENTS ACCOUNT from 1[st] September 2024 to 31[st] August 2025

UNIT 3[rd] Holywood Guides DISTRICT Holywood

BALANCE BROUGHT FORWARD from previous year

BALANCE BROUGHT FORWARD from previous year
£ p
CASH 0 00
BANK 1621 43
TOTAL 1621 43
RECEIPTS
Annual Fees 4870 00
Activities 3314 00
Fundraising: Mayday,Dutch Auction & Walk 490 00
Isle of Man 5520 00
EA GRANT 2025-2026 1200 00
Interest 35 47
Uniform 67 00
TOTAL 17117 90
PAYMENTS
Activités : Pantomime,Clip& Climb,Cinéma,Art workshop 4105 95
Bank Charge 10 00
Refund Fees 75 00
Subscriptions 2565 00
Hall Rent 450 00
Isle of Man 5520 00
Lorne Walk 175 00
EA GRANT 2024/2025 1402 50
Resource & Programme: inc badges & Craft etc.. 1167 25
TOTAL 15470 70
BALANCE IN HAND AT YEAR END
£ p
CASH 0 00
BANK 1647 20
TOTAL 1647 20

PREPARED BY _Pamela Henderson ______ Unit Leader

This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit’s books and vouchers. The Receipts and Payments are, to the best of my knowledge, authorised transactions.

Signed by an Independent Reviewer _Izzy Evans___ Date_26/06/2026__