~ Girlguiding
Movilla Abbey Guides
----- Start of picture text -----
||||||||||
|---|---|---|---|---|---|---|---|---|
|ist Sept 2024|to|31st August|2025|
|This year|Last year|
|Income|in|£|E|
|Subs|4,445.00|4,260.00|
|uniforms/scarves|305.50|425.00|
|Outings|1,380.00|610.00|
|Events|80.00|690.00|
|Misc|395.15|84.64|
|Residentials|2,375.00|2,649.10|
|Summer sweden|Trip|4,290.00|8,227.50|
|Grants|6,200.00|3,773.00|
|Summer|AJ25|45,813.99|2,660.00|
|0|0,00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|2nd bank account|(manual)|0:00|an|2:00|
|Totals|["35,284-64]|(23,379.24)|
|Expenditure|out|£|£|
|Hall|Rent/heat/light|1,000.00|1,185.00|
|equipment|0.00|135.35|
|Weekly programme|1,088.03|2,050.49|
|Events|49.75|0.00|
|GGUK shop/ badges|711.75|$50.70|
|uniform/scarves|319.50|282.02|
|GGUK membership|1,938.00|1,595.00|
|Rangers account|1,500.00|1,500.00|
|bank fees|59.69|48.94|
|Grants|560.00|2,577.65|
|postage/stationary|26.09|73.49|
|outings|2,425.39|5,522.20|
|Residentials|3,270.07|3,380.52|
|SUMMER|25|15,681.70|1,607.50|
|Misc|428.00|8.98|
|2nd|bank|account|(manual)|oe|reread|A|erect|tatiana00|
|Surplus or|(deficit)|for the year|||6,226.067)|pon|2,861.40}|
|Balances|brought forward|Bank|1|16,303.02|4,384.96|
|Bank 2|0.00|0.00|
|Cash|.|23.67|.|5.51|
|(10,326.69)|(4,390.47)|
|Balances in|hand|at|Bank|1|16,319.04|10,303.02|
|year end|Bank 2|0.00|0.00|
----- End of picture text -----
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. (PRINTPreparedMAME) by: t} STA PAY Signature and date: TAS > z } sa] } 2 S Reviewer's Certificate: The above statements agree with the records and vouchers of Movilla Abbey Guides for the financial year ended 31st August 2025 Reviewed by: KenLDoye) Signature and date: ios s \ \ | las (PRINT NAME) Notes.
Privacy statement We collect your personal information in order to process your expense claims and fuifil our legal obligations. For further information on haw and why we use your personal data, includinghow long we keep ft, pur rights, who we share it with,and how you can contact us, please read our full privacy notice lat: girlguiding.org.uk/privacy-policy/
© The Guide Association