Camowen Guide Company
############### to 31 August 2025
| This year | Last year | |||
|---|---|---|---|---|
| Income in | £ | £ | ||
| Guide Subs | 1,900.00 | 737.06 | ||
| PowerNI Grant | 300.00 | 0.00 | ||
| Dunluce Trip | 2,370.00 | 0.00 | ||
| Events | 0.00 | 0.00 | ||
| Christmas Craft | 155.00 | 0.00 | ||
| Lorne Walk | 475.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| Details 9 | 0.00 | 0.00 | ||
| Details 10 | 0.00 | 0.00 | ||
| Details 11 | 0.00 | 0.00 | ||
| Details 12 | 0.00 | 0.00 | ||
| Details 13 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 5,200.00 | 737.06 | ||
| Expenditure out | £ | £ | ||
| Guide Subs | 2,378.00 | 0.00 | ||
| Fees | 72.14 | 0.00 | ||
| Wreath for Remembrance Sunday | 27.50 | 0.00 | ||
| Events | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| Deposit for Lorne Trip | 45.40 | 0.00 | ||
| Dunluce trip | 2,115.00 | 0.00 | ||
| Christmas Craft Doantion to Parkinsons NI | Christmas Craft Doantion to Parkinsons NI | 240.00 | 0.00 | |
| Badges | 30.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| Contribution to Lorne for Lorne Walk | 80.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| 0 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 4,988.04 | 0.00 | ||
| Surplus or (deficit) for the year | 211.96 | 737.06 | ||
| Balances brought forward | Bank 1 | 694.01 | 0.00 | |
| Bank 2 | 0.00 | 0.00 | ||
| Cash | 0.00 | 0.00 | ||
| 694.01 | 0.00 | |||
| Balances in hand at | Bank 1 | 694.01 | 694.01 | |
| year end | Bank 2 | 0.00 | 0.00 | |
| Cash | 0.00 | 0.00 | ||
| 694.01 | 694.01 |
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:
Elaine Beggs Signature and date: Elaine Beggs 31/08/25
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
Camowen Guide Company for the financial year ended 31 August 2025
Reviewed by: Hazel Alderdice Signature and date: Hazel Alderdice 01/09/2025 (PRINT NAME) Notes:
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