Si eaten pin Girlguiding
ist KILLYMAN RAINBOW GUIDES
1st September 2024 to 31st August 2025
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|---|---|---|---|---|---|
|This|year|Last|year|
|£|£|
|INCOME|IN|
|BANK|INTEREST|15.00|24.00|
|MUDC GRANT|317.01|
|DONATIONS|40.00|120.00|
|EDUCATION|GRANT|800.00|1992.00|
|SUBS|1175.00|750.00|
|EXPENDITURE|OUT|
|BANK|FEES|5.00|5.00|
|SUBS|1392.00|935.00|
|CRAFT|MATERIAL|95.88|283.17|
|FLAG|& ACCESSORIES|0.00|0.00|
|BADGES|45.95|123.80|
|PRIZES|0.00|60.11|
|TRIP SUBSIDY|0.00|194.64|
|PROGRAMME|RESOURCES|0.00|496.26|
|GAZEBO|0.00|986.00|
|GIFT FOR|LEADER|LEAVING|70.95|0.00|
|EXTERNAL PROGRAMMES|972.00|0.00|
|TOTALS|3083.98|
|Balances|b/f|Bank|1641.16|1522.13|
|Cash|0.00|0.00|
|Balances|in|hand|Bank|1089.38|1641.16|
|at year end|Cash|0.00|0.00|
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Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities Prepared by: RUTH PATTERSON Signature and date: and date: date: Ae clk.————
Signature and date: and date: date: Ae clk.———— 01/09/2025
Reviewers Certificate: The above statements agree with the records and vouchers of 1st KILLYMAN RAINBOW GUIDES for the financial year ended 31st August 2025 Reviewed by: ZAIRA McKILLION Signature and date: : and date: : date: : : M:|| i lhon.
Signature and date: : and date: : date: : : M:|| i lhon. 02/09/2025
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