GR) WEGirlguiding DISCOVER,: AreeWE GROW 2 nd Newtownanar d s G Gulidoe
01 August 2024 to 31 July 2025
| This year | This year | Last | year | year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income in | £ | £ | |||||||||
| Subs | 1,330.00 | 0.00 | |||||||||
| Gift Aid | 0.00 | 0.00 | |||||||||
| Outings | 145.00 | 0.00 | |||||||||
| Events | 840.00 | 0.00 | |||||||||
| EA Grant | 600.00 | 0.00 | |||||||||
| Fundraising Donations |
0.00 0.00 |
0.00 0.00 |
|||||||||
| Detaits 8 | 0.00 | 0.00 | |||||||||
| Details 9 | 0.00 | 0.00 | |||||||||
| Details 10 Details 11 |
0.00 0.00 |
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 | |||||||||
| 2ndbank account (manual) Totals |
sseneenestinnmnnsneneOO, A |
ainainannnrenmnennan 00, |
|||||||||
| Expenditure | out | £ | € | ||||||||
| Rent Materials |
0.00 175.02 |
0.00 0.00 |
|||||||||
| Outings Events |
486.67 1,276.85 |
0.00 0.00 |
|||||||||
| Equipment | 0.00 | 0.00 | |||||||||
| Census | 1,083.00 | 0.00 | |||||||||
| Donations | 0.00 | 0.00 | |||||||||
| Gifts/Prizes | 87.00 | 0.00 | |||||||||
| Bank fees | 57.82 | 0.00 | |||||||||
| Details 10 | 0.00 | 0.00 | |||||||||
| Details 11 | 0.00 | 0.00 | |||||||||
| Details 12 | 0.00 | 0.00 | |||||||||
| Details 13 Details 14 |
0.00 0.00 |
0.00 0.00 |
|||||||||
| Details 15 | 0.00 | 0.00 | |||||||||
| Totals | 1. | 2) | |||||||||
| Balances brought forward | Bank 1 | 281.32 | 0.00 | ||||||||
| Bank 2 | 568.82 | 0.00 | |||||||||
| 2.1 | eT | ||||||||||
| Balances in hand at | Bank 1 | 63.38 | 281.32 | ||||||||
| year end | Bank 2 | 568.82 | 568.82 | ||||||||
| Cash | pentane ore Ln Oseed |
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|||||||||
| Assetsand liabilities: In addition tothe 0.00 and thereareno other |
above assets |
cash balances or liabilities. |
the unit hasequipment tothe | value of | |||||||
| Preparedby: PRINT NAME) |
GLtAn | An CotTen | Signatureanddate: | (a A A . | fatte | It fl | |||||
| Reviewer's Certificate: The above statements | agree with the records and vouchers of | ||||||||||
| 2nd Newtownards Guides | for the financial year ended | 31 July 2025 | |||||||||
| Xx \, |
Reviewedby: IPRINTNames Notes: |
MEA BY awd a ae iv}4 |
ove | Signatureanddate: | LY,jé | AC<eActs |
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