| Income in Weekly Fees Welcome Pack Annual Subscription Events Donation Bank Interest Fundraising Uniform Education Authority Grant GGU Grant Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Venue Rent Materials Badges Events Uniform Annual Subs Outings Bank Fees Details 9 Details 10 Details 11 |
01 April 2025 to 31 March 2026 This year Last year £ £ 0.00 0.00 0.00 0.00 1,175.00 1,485.00 4,100.00 2,149.34 0.00 21.75 1.81 2.04 0.00 0.00 60.00 100.00 1,000.00 1,200.00 250.00 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 6,586.81 4,958.13 £ £ 0.00 0.00 771.48 625.18 0.00 0.00 4,220.00 2,148.00 0.00 244.08 1,493.00 1,200.00 0.00 0.00 32.85 53.94 0.00 0.00 0.00 0.00 0.00 0.00 1st Ballyclare Guides & Rangers |
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© The Guide Association
| Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year |
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,517.33 4,271.20 69.48 686.93 |
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© The Guide Association
| Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
1,049.05 362.12 0.00 0.00 0.00 0.00 1,049.05 362.12 1,118.53 1,049.05 0.00 0.00 0.00 0.00 1,118.53 1,049.05 |
1,049.05 362.12 0.00 0.00 0.00 0.00 1,049.05 362.12 1,118.53 1,049.05 0.00 0.00 0.00 0.00 1,118.53 1,049.05 |
|---|---|---|
| 1,118.53 | 1,049.05 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
0.00 (if applicable, see equipment list tab). There are no other assets or liabilities.
Prepared by: Lorraine Hamill Signature and date: Lorraine Hamill 29.07.2026
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
1st Ballyclare Guides & Rangers for the financial year ended 31 March 2026
Reviewed by: Pamela Henderson Signature and date: Pamela Henderson 29.07.2026
(PRINT NAME) Notes:
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