### to 31 Aug41 2025
Girlguiding Thls y•ar Incom• In Weekly Fees Wel¢ome Pack 487.00 0.00 0.00 0.00 Annual Subscription Events 684.00 0.00 0.00 0.00 DonotSon 16.00 0.00 Bank Interast 0.90 0.00 FundraT$ing Uniform 0.00 0.00 0.00 0.00 Cinema trip Grant 35.00 0.00 zooo.00 0.00 D8tails11 0.00 0.00 Details 12 0.00 0.00 Detoils 13 0.00 0.00 Detail$ 14 0.00 0.00 Details15 2nd bank oecount {manual) Tots55 0.00 0.00 0.00 0.00 Exwdltumout venue Rent 0.00 Mat8riols 433.12 0.00 Bcd9es Ev8nts 301.40 0.00 0.00 0.00 uniform o.oo 0.00 Annual Subs 798.00 0.00 Outings awards night Printing Ponto 105.95 0.00 38.13 0.00 43.92 0.00 7164 0.00 Thinking Day Lome rainbows 96.00 0.00 200.00 0.00 bank tee$ 3402 0.00 Details14 0.00 o.oo Details15 2nd bank account Imanuail Total¥ 0.00 0.00 0.00 0.00 Surplus or (deficit) for the year o.oo
Ealances brought lownrd Èank I 549.00 0.00 8unk 2 0.00 0.00 Cash 0.00 0.00 Balances in hand at Bank I 1,719.38 549.00 year end Bank 2 0.00 0.00 Cosh 4115 1.761.53 Assers and liabilities In addltlon to the above cash balances the unlt has equlpment to the volue of 0.00 (if applicable, see equipment list ta¥). There are no other assets or 11a1[[1e$. Propar•d by. (PRINT NAME) Reviewer's Certrficate.. The above statamènts agreewlth the records and vouchers of 2nd Nowtownard¥C Brownls for the financial ysar 8nd8d 31 AUgUSt2025 Gllllon Carson slqn¢rtur•andd(rtw. otkieJ1nE Slgrth71uroand d¢rt•: L,: (PRINT NAME) |TrlzL. High Balance due to 2 yrs grants coming in the one yr and o cheque not bglng cashed by end of financial yr . We co158Ct your person¢ Informutlon In order to process your 8XP8n$tr cluims (md fulfll our legal oblwation For further information on how and why we use your personol dutq Including how long we k8èP your rights, who we shar8 It witrttsnd Iiow you can contact tJ4 p18ase read our full privacy notlce at girlguiding.or&uklprNo¢ypoll¢yl