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(Pee, ® WE DISCOVER, WE GROW Girlguiding 1st Kircubbin Guides
Monday, July 01, 2024 to Monday, June 30, 2025
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| This year | This year | Lastyear | ||
|---|---|---|---|---|
| Income in | £ | & | ||
| Grants Census Fundraising |
1,450.00 2,200.00 552.70 |
2,337.00 2,005.00 600.00 |
||
| Camp | 825.00 | 630.00 | ||
| Outings | 336.00 | 273.50 | ||
| Uniform | 28.00 | 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 | ||
| 2nd bank account (manual) Totals |
pevtecsnsescnsescneeseneeseneeceneeen 200. beeen 39170} |
pecenesenseconeesoneecenseeeneeson 0:00 5,845.50 |
||
| Expenditure out | £ | £ | ||
| Rent | 597.08 | 391.50 | ||
| Craft/Activities | 1,059.02 | 695.45 | ||
| Badges/Uniform | 320.95 | 403.65 | ||
| Census | 1,425.00 | 1,375.00 | ||
| Gifts/Donations | 0.00 | 20.99 | ||
| Events | 585.70 | 825.05 | ||
| Camp | 558.37 | 720.00 | ||
| Admin/Postage | 154.68 | 120.96 | ||
| Equipment | 0.00 | 202.95 | ||
| Transport | 350.00 | 705.00 | ||
| 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 | ||
| 2nd bank account (manual) Totals |
doceteatueecececeeeeeneesseeeeeeeee. 0:00 _ Beeeeereee 1050.80 } |
povseseeeseseseeseseeseeee--.--9;00 | ||
| "Surplusor (deficit) forthe year | i | 340.90 } | a384.95; | |
| Balances brought forward | Bank 1 | 994.90 | 609.95 | |
| Bank 2 | 0.00 | 0.00 | ||
| Balances in hand at | Bank 1 | 1,335.80 | 994.90 | |
| yearend | Bank2 | 0.00 | 0.00 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 100.00 and there are no other assets or Liabilities. (PRINT HAME) Prepared by: Py WW 1AAEPrET Signature and date: ( \ ne d¢ j Cu L a\i Ol ZN f Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Kircubbin Guides for the financial year ended Monday, June 30, 2025 Reviewed by: ivi VV 7 Signature and date: { A : \ Ls (PRINT MAME} Notes: