## Ge) WE DISCOVER, WE GROW . cas . Girlguiding 1st Kildress Guiding Unit 

||||Sunday,|Sunday,|September 0<br>ROD|September 0<br>ROD|to|Sunday, August 31, 2025<br>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)<br>Totals|||veccstseceseceseceneeecese 0:00<br>fcveceneeeee4465.00|||||occeneteetettteesseeeserereee.<br>8:00<br>bocccsenseseseserensea<br>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)<br>Totals|||ec aseesstssesenereeneee, 200<br>Lnverseeeet?647.06|||||essessenetssceece-casaseree....0:00<br>FE<br>9,00 |||
|Surplus or (deficit) fortheyear|||i|||(182.06);||io<br>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!<br>nra||||a|||
|Assets and liabilities:||In addition to the above cash balances|||the|unit has equipment to the value of||||
|0.00<br>Preparedby:<br>{PRINT NAME}|and there are no other assets or liabilities.<br>L. ‘ L.UW a f tos||||Signatureanddate:||date:|a WANE_e4s|4}2 |26,|
|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:<br>{PRINTNAME}<br>Notes:|9<br>|>.TueUIP,aby||||Signatureanddate:||date:|Z<br> gz:taAy,<br>:|f)/2/2L|
||||||||||©TheGuideAssociation|



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