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|ees
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(eae) WE DISCOVER, WE GROW . . . _ Girlguiding 1st Castlecaulfield Guide Unit
Tuesday, 1 January, 2019 to Tuesday, 31 December, 2019
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|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|This|year|Last|year|
|Income|in|£|£|
|Subs|-|non|Gift Aid|240.00|105.00|
|0|0.00|0.00|
|0|0.00|0.00|
|Events|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|Tetals2nd|bank|account|(manual)|pon|ge|0.00GG|;pore|Sa0.00|||
|Expenditure|out|£|£|
|Girlguiding|Subscriptions|280.00|272.00|
|Craft &|Equip|180.62|28.85|
|Transport|258.20|235.80|
|Events|0.00|0.00|
|Details|5|0.00|0.00|
|Details|6|0.00|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|
|Details|11|0.00|0.00|
|Details|12|0.00|0.00|
|Details|13|0.00|0.00|
|Details|14|0.00|0.00|
|Details|15|0.00|0.00|
|Saket|ann|LAE|a|enseeeeee|eeaesee|B56|65|
|Surplus or|(deficit)|for the year||ee|(478.82|yi|7||—|"(431.65|);|
|Balances|brought|forward|Bank|1|1,443.96|0.00|
|Bank|2|0.00|0.00|
|Cash|46.25|0.00|
|Balances|in|hand|at|Bank|1|725.14|1,443.96|
|year end|Bank|2|0.00|0.00|
|[|4,011.39|1,490.21|||
|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.|
|{PRINTPreparedNAME}|by:|A-|Roig|Ses<|Signature and date:|he|fau-ho, A|1S"|O2-AOAG|
|Reviewer's|Certificate:|The|above|statements|agree|with|the|records|and|vouchers|of|
|1st|Castlecaulfield|Guide|Unit|for|the|financial|year|ended|Tuesday,|31|December,|2019|
|Reviewed|by:|Anodes|CATEAS >|Signature and date:|=4ere|VS \2.||Lis|
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{PRINT NAME)
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