Camowen Guide Company
############### to 31 August 2024
| Income in Guide Subs 0 Lorne Trip Events Splash Trip Lorne Walk 0 0 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Guide Subs Fees Wreath for Remembrance Sunday Events 0 Splash trip Seasonal Parties End of year treat Trip to Lorne Donation for International Camps Contribution to Lorne for Lorne Walk 0 0 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 £ 1,530.00 0.00 295.00 0.00 180.00 336.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,341.50 £ 1,650.00 46.37 27.50 0.00 0.00 180.00 129.00 46.75 295.60 98.50 80.00 0.00 0.00 0.00 0.00 0.00 2,553.72 -212.22 332.05 0.00 0.00 332.05 332.05 0.00 0.00 332.05 |
Last year £ 737.06 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 0.00 737.06 £ 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 0.00 |
|---|---|---|
| 0.00 | ||
| 737.06 | ||
| 0.00 0.00 0.00 |
||
| 0.00 | ||
| 332.05 0.00 0.00 |
||
| 332.05 | 332.05 |
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: (PRINT NAME)
Elaine Fyffe Harper Signature and date: Elaine Fyffe Harper 01/11/2024
Reviewer's Certificate: The above statements agree with the records and vouchers of Camowen Guide Company for the financial year ended 31 August 2024
Reviewed by: Hazel Alderdice Signature and date: Hazel Alderdice 01/11/2024 (PRINT NAME) Notes:
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