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