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## (Pee, ® WE DISCOVER, WE GROW Girlguiding 1st Kircubbin Guides 

Monday, July 01, 2024 to Monday, June 30, 2025 

| 

|||This year|This year|Lastyear|
|---|---|---|---|---|
|Income in||£||&|
|Grants<br>Census<br>Fundraising|||1,450.00<br>2,200.00<br>552.70|2,337.00<br>2,005.00<br>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)<br>Totals||pevtecsnsescnsescneeseneeseneeceneeen 200.<br>beeen<br>39170}||pecenesenseconeesoneecenseeeneeson<br>0:00<br>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)<br>Totals||doceteatueecececeeeeeneesseeeeeeeee. 0:00 _<br>Beeeeereee<br>1050.80 }||povseseeeseseseeseseeseeee--.--9;00|<br>Bo ceeeeeeeee 5460.55|
|"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: