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|||suttitsnnmmmnnnn
doe,
nme
888,61)||||
||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 |VW|
||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