Randalstown Guides
01 January 2025 to 31 December 2025
| Income in Subs Camps/Outings Grants Events Donations Training Badges/Resources Refunds Unit Transfers Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Rent Camps/Outings Materials Events Subscriptions GG Shop Training Food Badges 0 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
This year Last year £ £ 1,020.00 600.00 0.00 1,750.00 600.00 3,369.00 162.50 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.87 428.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,210.50 5,982.87 £ £ 600.00 127.50 0.00 2,168.07 665.89 1,131.66 140.40 743.00 840.00 855.00 16.95 0.00 0.00 0.00 486.50 270.72 73.98 41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,823.72 5,336.95 -613.22 645.92 5,843.20 5,137.51 0.00 0.00 0.00 60.00 5,843.20 5,197.51 5,229.98 5,843.20 0.00 0.00 0.00 0.00 5,229.98 5,843.20 |
This year Last year £ £ 1,020.00 600.00 0.00 1,750.00 600.00 3,369.00 162.50 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.87 428.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,210.50 5,982.87 £ £ 600.00 127.50 0.00 2,168.07 665.89 1,131.66 140.40 743.00 840.00 855.00 16.95 0.00 0.00 0.00 486.50 270.72 73.98 41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,823.72 5,336.95 -613.22 645.92 5,843.20 5,137.51 0.00 0.00 0.00 60.00 5,843.20 5,197.51 5,229.98 5,843.20 0.00 0.00 0.00 0.00 5,229.98 5,843.20 |
|---|---|---|
| 5,229.98 | 5,843.20 |
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.
Prepared by:
V.Walker Signature and date: V.Walker 10/2/26
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
Randalstown Guides for the financial year ended 31 December 2025
Reviewed by: (PRINT NAME) Notes:
S.Cameron Signature and date: S.Cameron 01/3/26
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