## North Down County Guiding 

**==> picture [413 x 556] intentionally omitted <==**

**----- Start of picture text -----**<br>
RECEIPTS and PAYMENTS ACCOUNT from __1/7/24 to___ 30/6/25<br>Unit Name: 1** Comber Guides District: Comber_ Cs<br>BALANCE BROUGHT FORWARD from previous year l‘€ |p |]<br>CASHBANK _ [185] 2220/60| 58|<br>TOTAL 2406/18<br>[Subscriptions ™—~—~—CSCSSCédN2G OC<br>Fund Raising (Jam sale) | _-202/20 =|<br>Camps / Holidays / Outings | 1053/00 |<br>Grants(EA)OtherDonations (Easyfundraising)eT —“—*~‘—sS™SCsSCSCét15/96OC|<br> (Please detail) 1 x IOM overpayment 50/00 |<br>|Giftaid(22/23)C—“‘CSC*rSC*C*‘éOSSA‘C'Bank 0 VBC<br>Interest | 000 |<br>TOTAL 363314<br>PAYMENTS a a<br>Subscriptions 1026 00 |<br>Animals)<br>Camps / Holidays /Outings (inc Moana 2 + Lost City + Lorne H’we’en Ocernight) + Party 1392 [4<br>[TrainingFeesProgramme et —C—“‘CSSC*rSC*C‘éOC‘CCS<br>Resources / Badges 180/64 |<br>Donation (Mediation / yoga) 25/00 |<br>Reimburse 1 x IOM overpayment 50/00|<br>Administration (ream of paper & promo flyers 48/63 |<br>Activities<br>ee<br>|Fundraisingcosts —Ci~idrYSSCS—C*«dC CCat 89 |<br>Hall keys 50/00<br>Thank you gifts / cards |75<br>Bank charges | 33: | [24.]<br>BALANCE IN HAND at year end:<br>CASH | 499 | 22 |<br>_BANKTOTAL | 1862/04<br>| [2361] | 26<br>**----- End of picture text -----**<br>


ASSETS AND LIABILITIES: In addition to the above cash balance the unit has equipment to the value of £...0.00.............+..and there are no other assets or liabilities. 

Prepared by: 

Date: 

15 September 2025 

Leader / Treasurer