Glrlguldlng Th1¥ yr Lasty•ar Incom• In Weekly Fees Welcome Pack 0.00 0.00 0.00 0.00 Annual Subscription Events IA95.00 0.00 0.00 0.00 Donation 0.00 0.00 ank Interest o.(hJ 0.00 Fundraising Unlform o. 0.00 0.00 0.00 Pack Hollday EA Grant 560.00 0.00 800.00 0.00 Detalls 11 0.00 0.00 Deta11812 0.00 0.00 Dotoll$13 0.00 0.00 0otall$14 0.00 0.00 D8tolls IS O.Crt) 0.00 2nd l)ank account (manual) O.OD 0.00 18145.00 Exp•rbdltur• out Vanua Rent 0.00 Materials 189.04 0.00 Badges Events 00 0.00 0.00 0.00 Uniform 0.00 0.00 Annual Subs 1.48100 o.oo Oudngs Pack Holidoy Detalls 9 0.00 0.00 35257 0.00 0.00 0.00 Detalls10 o.oo o.oo Detoll$ 11 0.00 0.00 Detalls 12 0.00 0.00 D8talls13 0.00 0.00 Details14 0.00 0.00 Detalls15 0.00 o.oo 2nd bank account (manual) Tota 0.00 1086.61] 0.00 Surplus or (deflclt) tor the year 768.39 ¢The Giude ASK81
Balances brought fonlrd Bonk I 0.00 0.00 Bonk 2 0.00 0.00 Cash 345.35 0.00 Balances In hond (rt Bank I Z635.00 0.00 year end Bank 2 0.00 0.00 Cash 345.35 L113.741 Assets and liabiliti In addrrlon to the above cash balances the unit has equlpment to the value of 0.00 (it see equipment Ilst tab). Th8re are no other ossets or liablllties. Pr•parod by. (PRINT NAME) Revlewer's Cgrtiflc(rte: The obovo statements agree wltrj the records and voucher8 of Ent•r l•v•l nqm• h•r• for the flnon¢ial year ended 31 D•e•mbw2024 Cloire Eakln slgMtur•and datw. R•vl•w•d by. {PRINT NAME) 27 g) We collect your personol Informadon In order to process YOUT expense clalms and fulfll our legal obllgatlon$. For further Inlormotlon on how and why we u88 yr personal dat including how long wo kegp IL your rlghts, who we 8hara It with,and how you Con Contact u4 plea8e reod our full prlvacy notlce at: girlguiding.org.uklprfvacy-poll¢yl ¢The GuKle AsSatkl