cd ec> Girlguiding
01 April 2024Ist NewmillstoGuide31MarchUnit 2025
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|---|---|---|---|---|---|
|This year|Last year|
|Income|in|£|£|
|Subs|Under|gift|aid|0.00|0.00|
|Subs|no|gift|aid|540.00|0.00|
|Grants|1,200.00|0.00|
|Events|5.00|0.00|
|Events|0.00|0.00|
|Bank|Interest|0.00|0.00|
|Fundraising|0.00|0.00|
|Uniform|0.00|0.00|
|Details|9|0.00|0.00|
|Details|10|0.00|0.00|
|Details|1]|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)|0.00|0.00|
|=e|oe|ga8l60)|rT)|
|Expenditure|out|£|£|
|Venue|Rent|0.00|0.00|
|Materials|428.38|0.00|
|Badges|90.00|0.00|
|Events|40.00|0.00|
|Bank|fees|53:72.|0.00|
|Annual|Subs|812.00|0.00|
|Outings|0.00|0.00|
|Brownies|432.60|0.00|
|Rainbows|500.00|0.00|
|Details|10|0.00|0.00|
|Details|Tl|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)|0.00|0.00|
|ae|9|88670)|po|9)|
|surplus|or|(deficit)|for the year|a|ee|
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© The Guide Association
| Balances brought | forward | Bank 1 | 1,649.18 | 0.00 | |||
|---|---|---|---|---|---|---|---|
| Bank 2 | 0.00 | 0.00 | |||||
| Cash | 0.00 | 0.00 | |||||
| Balances in hand | at | Bank 1 | 612.48 | 1,649.18 | |||
| year end | Bank 2 | 0.00 | 0.00 | ||||
| Cash | 425.00 | 0.00 | |||||
| Assets and liabilities: In addition tothe above cash balances the unit has equipment to the value of | |||||||
| 0.00 | (if applicable, seeequipment listtab).There are noother | other | assets or | liabilities. | |||
| Preparedby: (PRINT NAME) |
Payus (OO» \ Signatureanddate: |
\Q 5 | [DA=“Bb | ||||
| Reviewer's Certificate: Theabove statements agree with the | recordsand vouchers of | ||||||
| IstNewmillsGuideUnit | forthe financial yearended 31March2025 | ||||||
| Reviewedby: (PRINT NAME) |
SGiQUrea iSTe)Peayan)Signatureanddate: | j | Au | 10 ~/ -—26 | |||
| Notes: |
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