Ge) WE DISCOVER, WE GROW . cas . Girlguiding 1st Kildress Guiding Unit
| Sunday, | Sunday, | September 0 ROD |
September 0 ROD |
to | Sunday, August 31, 2025 ZOr.5 |
||||
|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | ||||||||
| Income in | £ | £ | |||||||
| Subs In | 350.00 | 0.00 | |||||||
| Trips / Outings | 515.00 | 0.00 | |||||||
| Camp | 0.00 | 0.00 | |||||||
| EAGrant | 600.00 | 0.00 | |||||||
| Details 5 | 0.00 | 0.00 | |||||||
| Details 6 | 0.00 | 0.00 | |||||||
| Details 7 | 0.00 | 0.00 | |||||||
| 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 | |||||||
| 2nd bank account (manual) Totals |
veccstseceseceseceneeecese 0:00 fcveceneeeee4465.00 |
occeneteetettteesseeeserereee. 8:00 bocccsenseseseserensea 9200 |
|||||||
| Expenditure out | E | £ | |||||||
| Subs Out | 406.00 | 0.00 | |||||||
| Camp | 490.00 | 0.00 | |||||||
| Trips | 134.95 | 0.00 | |||||||
| Materials | 34.42 | 0.00 | |||||||
| Sports Equip | 132.12 | 0.00 | |||||||
| Food / Drink | 60.29 | 0.00 | |||||||
| GG Badges etc | 0.00 | 0.00 | |||||||
| Seasonal Gifts | 44.52 | 0.00 | |||||||
| Group Outdoor Equip | 324.76 | 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 | |||||||
| 2nd bank account (manual) Totals |
ec aseesstssesenereeneee, 200 Lnverseeeet?647.06 |
essessenetssceece-casaseree....0:00 FE 9,00 |
|||||||
| Surplus or (deficit) fortheyear | i | (182.06); | io 0.00 |
||||||
| Balances brought | forward | Bank 1 | 239.62 | 0,00 | |||||
| Bank2 | 0.00 | 0.00 | |||||||
| Balances in hand | at | Bank 1 | 15.22 | 239.62 | |||||
| yearend | Bank2 | 0.00 | 0,00 | ||||||
| a! nra |
a | ||||||||
| Assets and liabilities: | In addition to the above cash balances | the | unit has equipment to the value of | ||||||
| 0.00 Preparedby: {PRINT NAME} |
and there are no other assets or liabilities. L. ‘ L.UW a f tos |
Signatureanddate: | date: | a WANE_e4s | 4}2 | ||||
| Reviewer's Certificate: The above statements agree with the | records and vouchers | of | |||||||
| 1st Kildress Guiding Unit | forthe financial yearended | ended | Sunday, August 31, 202 | ||||||
| Reviewedby: {PRINTNAME} Notes: |
9 |
>.TueUIP,aby | Signatureanddate: | date: | Z gz:taAy, : |
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| ©TheGuideAssociation |
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