(Ge) WEGirlguiding DISCOVER,. WEa GROW |
N ewmillS' tl RaiRaINDOWSb
’
1 September 2024 to 31 August 2025
| This Year | Last Year | ||||
|---|---|---|---|---|---|
| Receipts [In] | |||||
| Subs under GiftAid | £1,020.00 | £0.00 | |||
| Subs - non Gift Aid | £0.00 | £0.00 | |||
| Gift Aid received | £0.00 | £0.00 | |||
| Camps / Outings / Events | £114.00 | £0.00 | |||
| Grants | £650.00 | £0.00 | |||
| Donation | £203.70 | £0.00 | |||
| Fund Raising | £11.00 | £0.00 | |||
| Details8 | £0.00 | £0.00 | |||
| Details 9 | £0.00 | £0.00 | |||
| Details 10 | £0.00 | £0.00 | |||
| Totats | Ew£t,998.70FE£0.00 | ||||
| Payments [Out] | |||||
| Rent | £0.00 | £0.00 | |||
| Materials | £270.88 | £0.00 | |||
| Fund Raising | £0.00 | £0.00 | |||
| Camps / Outings / Events | £265.30 | £0.00 | |||
| Bank fees | £42.10 | £0.00 | |||
| Guide Fees to CHQ | £1,276.00 | £0.00 | |||
| Badges | £0.00 | £0.00 | : | ||
| Training | £0.00 | £0.00 | |||
| Details 9 | £0.00 | £0.00 | |||
| Details 10 | £0.00 | £0.00 | |||
| Details 11 | £0.00 | £0.00 | |||
| Details 12 | £0.00 | £0.00 | |||
| aa | cae | Seer | eae | ||
| Balances brought forward | Bank - 1 | £933.80 | £0.00 | ||
| Bank - 2 | £0.00 | £0.00 | |||
| Cash | ns Eooe£933.8002 |
seme9-00. £0.00 |
|||
| Balances in hand at | Bank - 1 | £1,078.22 | £933.80 | ||
| year-end | Bank - 2 | £0.00 | £0.00 | ||
| i£1,078.22 | £933.80 |
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: Swimecy St?Sok Signature & Date: Shuha &Sunpo GF-%~tG Reviewer's Certificate: The above statements agree with the records and vouchers of Newmills Rainbows for the financial year ended 31 August 2025 Reviewed by: Vales ie Bows Las Signature & Date: V. YSon af aS F-i-ab
Notes:
© The Guide Association