:
(G) WE DISCOVER, WE GROW | G id House Girlguiding DannieS Guid
|(G)WE DISCOVER,DISCOVER, WE GROWGROW
Girlguiding||
G id House
DannieS
Guid|||
|---|---|---|---|
||01 January 2025
to
31 December 2025|||
|incomein
Bookings2025
Bookings2026
Bookings2024
Events
funraising/lorne walk
badges
refunds
golf
bank interest
insurance
grant
friends
ofdgh
subs
refunds
Anon Donations|Thisyear
Lastyear
£
£
19,593.00
0.00
600.00
0.00
620.00
0.00
1,050.00
0.00
527.02
0.00
164.00
0.00
424.82
0.00
1,636.00
0.00
9.53
0-00
339.44
0.00
1,989.00
0.00
32.00
0.00
2,209.00
0.00
310.63
0.00
2,076.25
0.00|||
|Expenditure out
Cleaning
equipment
Maintenance
Events
Utilities
tv/internet
Volunteerexpenses
bankfees
admin
insurance
project
refunds
Details 13
Details 14
Details15|£
£
3,140.39
0.00
2,725.47
0.00
7,613.01
0.00
864.98
0.00
3,846.76
0.00
720.83
0.00
755.12
0.00
74,26
0.00
76.96
0.00
4,323.06
0.00
3,550.00
0.00
2,132.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|||
|Totals|i
29,822.84;
0.00:|||
|SUBLIMEfoetheear|po
ag gs ite:|||
|Balancesbroughtforward
Bank 1
Bank2|10,380.85
0.00
25,493.81~
0.00|||
|Balancesinhandat
Bank 1
yearend
Bank2|12,168.704.
10,380.85
25,463.81oe
25,493.81|||
||37,632.51,
|
35,874.66:|||
|Assetsandliabilities: Inaddition totheabovecash
0.00
andtherearenootherassetsor
Preparedby:
(AQWrenpo
(PRINT NAME)
Reviewer's Certificate:Theabovestatements
DunluceGuideHouse|cash balancestheunithasequipmenttothevalueof
or liabilities.
Signatureanddate:
ilIQ(KMEFYO‘ L
agreewith therecordsandvouchers of
forthefinancialyearended 31 December2025|( |ob|‘|
|Reviewedby:Les. - Ap sNx ny
{PRINT NAME}
Notes:|Signatureanddate:a
S>,
epee|22\2Yaa||
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