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Ge) GirlguidingWE DISCOVER,H WEtaiGROW 4stSs Cookookstown (Derryloran)Derryloran B rownies. 01 April 2024 to 31 March 2025
|
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|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|This|year|Last|year|
|Income|in|£|£|
|Suscription|1,640.00|1,235.00|
|GiftAid|195.52|170.17|
|Fund|Raising|0.00|0.00|
|Events|825.00|48,00|
|Uniform/Badges|0.00|0.00|
|Misc|0.00|0.00|
|Grant|Funding|1,000.00|4,200.00|
|Details|8|0.00|0.00|
|Details|9|0.00|0.00|
|Details|10|0.00|0.00|
|Details|11|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|
|Totals|Lmmmndt 000232;|E2,653,17)|
|Expenditure|out|£|£|
|Annual|Subscription|1,624.00|1,020.00|
|Materials|105.50|620..64|
|Fund|Raising|0,00|0.00|
|Events|1,344.98|466.00|
|Unifor/Badges|196.20|223.37|
|Bank|Fees|33.18|30.28|
|Misc|422.17|78.36|
|Details|8|0.00|0.00|
|Details|9|0.00|0.00|
|Details|10|0.00|0.00|
|Details|11|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|
|Totals|L|emmmnd?|26003)|Enna|818,01)|
|Balances|brought|forward|Bank|1|2,069.73|2,050.45|
|Bank|2|0.00|0.00|
|FeN A|RTE|by 142,25)|
|Balances|in|hand|at|Bank|1|2,337.62|2,069.73|
|year|end|Bank|2|0.00|0.00|
|0)|en|
|Assets|and|liabilities:|In|addition|to|the|above|cash|balances|the|unit|has|equipment|to|the|value|of|
|0.00|and|there|are|no|other|assets|or|liabilities.|:|
|Prepared by:|SQ ror Ke|ANDERSON]|Signature and date:|S aKfers|fe)Lo ¢ xp BOD|
|(PRINT|NAME}|
|Reviewer's|Certificate:|The|above|statements|agree|with|the|records|and|vouchers|of|
|4st|Cookstown|(Derryloran)|Brownies|for|the|financial|year ended|31|March|2025|
|(PRINTReviewedRAME)|by:|hsyns iN|{|ASKEY|Signature and date:|MAN|||1S [9|| 205.|
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