| :
(Ge) WEGirlguiding DISCOVER,H WE f-GROW 4stS N ewml‘I s* B brownies.
1 September 2024 to 31 August 2025
| This Year | Last Year | Last Year | ||
|---|---|---|---|---|
| Receipts [In] | ||||
| SubsunderGiftAid | £0.00 | £0.00 | ||
| Subs - non Gift Aid | £1,380.00 | £0.00 | ||
| Gift Aid received Camps / Outings / Events |
£0.00 £55.00 |
£0.00 £0.00 |
||
| Grant | £500.00 | £0.00 | ||
| Donation | £187.90 | £0.00 | ||
| Details 7 | £0.00 | £0.00 | ||
| Details 8 | £0.00 | £0.00 | ||
| Details 9 | £0.00 | £0.00 | ||
| Details 10 | £0.00 | £0.00 | ||
| 2nd Bank account (Manual) Totals |
£0.00 0-00 be£2,122,90FE£0.00 |
|||
| Payments [Out] | ||||
| Rent | £0.00 | £0.00 | ||
| Materials | £202.68 | £0.00 | ||
| Fund Raising | £0.00 | £0.00 | ||
| Camps / Outings / Events | £372.88 | £0.00 | ||
| SubstoHQ Training |
£1,566.00 £0.00 |
£0.00 0 |
||
| Details 7 | £0.00 | £0.00 | ||
| Details 8 | £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 | ||
| 2nd Bankaccount(Manual) | pene -00 | a... —— |
||
| Singles or(eee tortheyear | year | gee a | ee | ae |
| Balances brought forward | Bank - 1 | £1,310.72 | £0.00 | |
| Bank - 2 | £0.00 | £0.00 | ||
| Cash | erent 9-00 Enum'2310.72 |
ee £000: |
||
| Balances in hand at | Bank - 1 | £1,292.06 | £1,310.72 | |
| year-end | Bank - 2 | £0.00 | £0.00 | |
| Cash | swan:00 | ns |
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. Preparedby: Sus &u6-7 Ser Feoan{ Signature & Date: Sule RuePx~ G-(-26— Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Newmils Brownies for the financial year ended 31 August 2025 Reviewed by: LA Wisc Signature & Date: EE-AANN WILSON |! Rb & Biko
Notes:
----- Start of picture text -----
© The Guide Association
: _
----- End of picture text -----
/