1[st] Ballygilbert Guides
Accounts 1 September 2024 – 31 August 2025
Income
| Income | |
|---|---|
| **Bank b/f ** | £358.46 |
| **Cash in hand b/f ** | £193.47 |
| Unit Subs | £353.00 |
| Education AuthorityGrant – Guides | £600.00 |
| Education AuthorityGrant – Rainbows | £600.00 |
| Total | £2,104.93 |
Expenditure
| Expenditure | |
|---|---|
| Annual Subs 2024/25 | £513.00 |
| Bank fees | £32.60 |
| Activityresources | £85.50 |
| Bangor WalkingTrail outingexpenses | £26.80 |
| Education AuthorityGrant – Rainbows | £600.00 |
| Heat and Light Contribution | £200.00 |
| Badges and unit resources | £228.10 |
| First Aid Supplies | £32.94 |
| **Bank c/f ** | £361.36 |
| **Cash in hand c/f ** | £24.63 |
| Total | £2,104.93 |
Other than cash held in hand or at bank, this charity has no other assets or liabilities.