Glrlguldlng
Th1¥ y￿r
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 ASK￿81

Balances brought fonl￿rd
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 y￿r 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 AsS￿a￿tk￿l