WE DISCOVER. WE GROW Girlguiding Movilla Abbey Guides 1st Sept 2023 to 31st 2024 Thi5 year Last year Incorne In Subs unifonm515carves Outings Events bank interest sleepover Weekend Sept and Dec Summer 2024 Grants Group fundraising Mi5C SUIIMER 25 4,260.00 425.00 610.(KI 2,000.00 290.50 720.00 1.33 10.40 1,355.(10 6,074.00 3,335.00 1,434.15 690.IN) 2,649.10 8,227.50 3,T73.00 0.00 2,660.00 0.00 2nd bank account {manual) TotaEs 0.00 23,379.24. 0.00 15,220.38" Expendlture out Hall Rentlheatlllght equÉpment Weekly programme Events GGUK shoplbadge5 uniformlscarves GGUK membership Rangers account bank fee5 Grants postagelstationary Summer 2024 Weekend Sept and Dec & march 5leepver # SUMMER 25 Misc 2nd bank accounTr (manual) Totals 1,185.00 135.35 2,050.49 1,064.00 91.77 2,821.47 550.70 282.02 1,595.00 1,51)0.00 48.94 2,577.65 73.49 5,522.20 3,380.52 1,607.50 8.98 305.05 615.23 499.66 1,344.00 42.96 0.00 55.00 1,552.C) 5,601.29 2C().00 20,517.84. 14,192.43" Surplus or {defidt) for the year 2,861.40. 1,027.95, Balances brought forward Bank 1 Bank 2 Cash 7,449.14 4,384.96 0.00 5.51 4,390.47" 16.15 7,465.29" Balances In hand at year end Bank 1 Bank 2 Cash 10,303.02 0.00 23.67 iO,326.69' 7,449.14 0.00 16.15 7,465.29. Assets and Liabilities: In addition to the above cash balance5 the unit has equipment to the value of and there are rto other assets or Ilabilities. Prepared b Signature and date: PRikir li*} Reviewer's Certificate: The above statements agree wlth the records and vouchers of Movflla Abbey Guldes for the flnanciaL year ended 31 st August 2024 Revlewed by: (PRINT Slgnature and date: IL Notes: aL" gwEguithrry.org-uklprivacy"pcliql The Guide Association
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