######### to 31 Aug4￿1 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 11a￿1[[1e$.
Propar•d by.
(PRINT NAME)
Reviewer's Certrficate.. The above statamènts agreewlth the records and vouchers of
2nd Nowtownard¥C Brownl*s
for the financial ysar 8nd8d 31 AUgUSt2025
Gllllon Carson
slqn¢rtur•andd(rtw.
otkieJ1nE Slgrth71uroand d¢rt•: L,:
(PRINT NAME)
|TrlzL.
High Balance due to 2 yrs grants coming in the one yr and o cheque not bglng cashed by end of financial yr .
We co158Ct your person¢￿ Informutlon In order to process your 8XP8n$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