: 

## (G) WE DISCOVER, WE GROW | G id House Girlguiding DannieS Guid 

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



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