## **Camowen Guide Company** 

## **############### to 31 August 2024** 

|**Income in**<br>Guide Subs<br>0<br>Lorne Trip<br>Events<br>Splash Trip<br>Lorne Walk<br>0<br>0<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Guide Subs<br>Fees<br>Wreath for Remembrance Sunday<br>Events<br>0<br>Splash trip<br>Seasonal Parties<br>End of year treat<br>Trip to Lorne<br>Donation for International Camps<br>Contribution to Lorne for Lorne Walk<br>0<br>0<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**£**<br>1,530.00<br>0.00<br>295.00<br>0.00<br>180.00<br>336.50<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**2,341.50**<br>**£**<br>1,650.00<br>46.37<br>27.50<br>0.00<br>0.00<br>180.00<br>129.00<br>46.75<br>295.60<br>98.50<br>80.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**2,553.72**<br>**-212.22**<br>332.05<br>0.00<br>0.00<br>**332.05**<br>332.05<br>0.00<br>0.00<br>**332.05**|**Last year**<br>**£**<br>737.06<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**737.06**<br>**£**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||**0.00**|
||||
|||**737.06**|
|||0.00<br>0.00<br>0.00|
|||**0.00**|
|||332.05<br>0.00<br>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:** 

## **Privacy statement** 

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