OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2018-06-30-accounts

Payments

1st Moira Senior Section Guides

2018
Date
~~PeeerreeeryOpe~~
Details
~~OpeerWeeaneoEWUCHeegene~~
Ref
~~aneeedespana~~
Cash
~~a~~
Cheques
~~eee~~
Code
~~eee po~~
~~BeaneRe~~
1 2 3 4 5 6 7 8 9 10 11 12
Subscriptio
n
~~po~~
Materials
~~po~~
Baking
~~po~~
Camps /
Outings /
Events
~~po~~
Food
~~po~~
Craft
~~po~~
badges
~~po~~
Training
~~po~~
Uniform
~~po~~
DOE
~~po~~
Books
~~po~~
Bank
Charges
~~po~~
£155.04
~~a~~
~~espanaeee~~
£834.09
~~eee~~
~~ageEeBean~~
£637.50
~~po~~
~~eReBOCBM~~
£11.15
~~po~~
~~euUegE~~
£40.91
~~po~~
~~gEeeepeeee~~
£131.89
~~po~~
~~eeeaeOe~~
£6.68
~~po~~
~~gepeegO~~
£0.00
~~po~~
~~gO~~
~~gee~~
£49.55
~~po~~
~~Eaeeae~~
#REF!
~~po~~
~~eaeCegeEee~~
£43.00
~~po~~
~~Eeecee~~
~~GRE~~
£0.00
~~po~~
~~GREneeeReeeepc~~
£60.95
~~po~~
~~eeepc~~
£0.00
~~po~~
~~aeBee~~
01-January-12
~~PeeerreeeryOpe~~
~~eG~~
Sample Entry Line
~~OpeerWeeaneoEWUCHeegene~~
~~eG~~
456
~~aneeedespana~~
4.50
~~a~~
~~espanaeee~~
~~GG~~
~~eee~~
~~ageEeBean~~
~~GG~~
1
~~eee po~~
~~BeaneRe~~
~~GG~~
4.50
~~po~~
~~eReBOCBM~~
~~GG~~
~~po~~
~~euUegE~~
~~GG~~
~~po~~
~~gEeeepeeee~~
~~GG~~
~~po~~
~~eeeaeOe~~
~~SOG~~
~~po~~
~~gepeegO~~
~~SOG~~
~~po~~
~~gO~~
~~gee~~
~~SOG~~
~~po~~
~~Eaeeae~~
~~po~~
~~eaeCegeEee~~
~~GO~~
~~po~~
~~Eeecee~~
~~GRE~~
~~GO~~
~~po~~
~~GREneeeReeeepc~~
~~(I~~
~~po~~
~~eeepc~~
~~OU~~
~~po~~
~~aeBee~~
~~(OE~~
02-January-18
~~Pee er ree ery Ope~~
~~eG~~
~~po~~
first response training
~~Ope er Wee ane oE WUC Heegene~~
~~eG~~
train
~~ane eed espana~~
~~a~~
~~espana eee ~~
~~GG~~
7.50
~~eee~~
~~age Ee Bean~~
~~GG~~
8
~~eee po~~
~~Bean eRe~~
~~GG~~
~~po~~
~~eRe BOC BM ~~
~~GG~~
~~po~~
~~eu Ue gE~~
~~GG~~
~~po~~
~~gE eee pe eee~~
~~GG~~
~~po~~
~~eee ae Oe ~~
~~SOG~~
~~po~~
~~ge pee gO~~
~~SOG~~
~~po~~
~~gO~~
~~gee ~~
~~SOG~~
~~po~~
~~E ae eae~~
#REF!
~~po~~
~~eae Ce ge Eee~~
~~GO~~
~~po~~
~~Eee cee~~
~~GRE~~
~~GO~~
~~po~~
~~GRE nee eRe eeepc~~
~~(I~~
~~po~~
~~eeepc~~
~~OU~~
~~po~~
~~aeBee~~
~~(OE~~
05-January-18
~~eG~~
~~po~~
~~eG~~
Flipchartpaper andpens
~~eG~~
~~eG~~
mat 11.15
~~GG~~
~~GD~~
~~GG~~
~~GD~~
2
~~GG~~
~~GD~~
~~GG~~
~~GO~~
11.15
~~GG~~
~~GO~~

~~GG~~
~~GGG~~
~~SOG~~
~~GGG~~
~~SOG~~
~~GGG~~
~~SOG~~
~~GGG~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I ~~
~~(I~~
~~OU~~
~~GO~~
~~(OE~~
~~GO~~
22-January-18
~~po~~
~~eG~~
~~po~~
Hoodie
~~eG~~
uni ~~GD~~ 31.00
~~GD~~
9
~~GD~~
~~GO~~ ~~GO~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GO~~ 31.00
~~GO~~

~~(I~~
~~GO~~ ~~GO~~
25-February-18
~~eG~~
~~po~~
~~eG~~
Subscription
~~eG~~
~~eG~~
subs ~~GD~~
~~GD~~
637.50
~~GD~~
~~GD~~
1
~~GD~~
~~GD~~
637.50
~~GO~~
~~GO~~

~~GO ~~
~~GO~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
11-June-18
~~po~~
~~eG~~
~~po~~
badges
~~eG~~
badges ~~GD~~ 49.55
~~GD~~
7
~~GD~~
~~GO~~ ~~GO~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ 49.55
~~GO~~
~~GO~~ ~~(I~~ ~~GO~~ ~~GO~~
27-June-18
~~eG~~
~~po~~
~~eG~~
Bubba drew dinner
~~eG~~
~~eG~~
event 131.89
~~GD~~
~~GD~~
~~GD~~
~~GD~~
4
~~GD~~
~~GD~~
~~GO~~
~~GO~~
~~GO ~~
~~GO~~
~~GGG~~
~~GGG~~
131.89
~~GGG~~
~~GGG~~

~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
18-September-18
~~po~~
~~eG~~
~~po~~
Rangers books
~~eG~~
books ~~GD~~ 60.95
~~GD~~
11
~~GD~~
~~GO~~ ~~GO~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GO~~ ~~GO~~ ~~(I~~ 60.95
~~GO~~

~~GO~~
22-October-18
~~eG~~
~~po~~
~~eG~~
Baking
~~eG~~
~~eG~~
baking ~~GD~~
~~GD~~
21.45
~~GD~~
~~GD~~
3
~~GD~~
~~GD~~
~~GO~~
~~GO~~
~~GO ~~
~~GO~~
21.45
~~GGG~~
~~GGG~~

~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
26-November-18
~~po~~
~~eG~~
~~po~~
christmas craft
~~eG~~
baking ~~GD~~ 19.46
~~GD~~
3
~~GD~~
~~GO~~ ~~GO~~ 19.46
~~GGG~~

~~GGG~~
~~GGG~~ ~~GGG~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~GO~~ ~~GO~~
03-December-18
~~eG~~
~~po~~
~~eG~~
Christmasparty
~~eG~~
~~eG~~
food ~~GD~~
~~GD~~
6.68
~~GD~~
~~GD~~
5
~~GD~~
~~GD~~
~~GO~~
~~GO~~
~~GO ~~
~~GO~~
~~GGG~~
~~GGG~~
~~GGG~~
~~GGG~~
6.68
~~GGG~~
~~GGG~~

~~GGG~~
~~GGG~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
03-December-18
~~po~~
~~eG~~
~~po~~
Hoodie refund
~~eG~~
food 12.00
~~GD~~
~~GD~~ 9
~~GD~~
~~GO~~ ~~GO~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GGG~~ ~~GO~~ 12.00
~~GO~~

~~(I~~
~~GO~~ ~~GO~~
~~eG~~
~~poa~~
~~eG~~
~~a~~
~~GD~~
~~GG~~
0.00
~~GD~~
~~GG~~
8
~~GD~~
~~GG~~
~~GO~~
~~GG~~
~~GO ~~
~~GG~~
~~GGG~~
~~GG~~
~~GGG~~
~~COG~~
~~GGG~~
~~COG~~
~~GGG~~
~~COG~~
~~I~~ 0.00
~~GO~~
~~GO~~

~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~GO~~
~~CO~~
~~GO~~
~~CO~~
~~poa~~
~~po~~
~~a~~
~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~poa~~
~~a~~
~~a~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~I~~
~~I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~CO~~
~~CO~~
~~CO~~
~~CO~~
~~poa~~
~~po~~
~~a~~
~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~poa~~
~~a~~
~~a~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~I~~
~~I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~CO~~
~~CO~~
~~CO~~
~~CO~~
~~poa~~
~~po~~
~~a~~
~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~poa~~
~~a~~
~~a~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~I~~
~~I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~CO~~
~~CO~~
~~CO~~
~~CO~~
~~poa~~
~~po~~
~~a~~
~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~poa~~
~~a~~
~~a~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~I~~
~~I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~CO~~
~~CO~~
~~CO~~
~~CO~~
~~poa~~
~~po~~
~~a~~
~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~poa~~
~~a~~
~~a~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~GG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~COG~~
~~I~~
~~I~~
~~GO~~
~~GO~~
~~GO~~
~~GO~~
~~(I~~
~~(I~~
~~CO~~
~~CO~~
~~CO~~
~~CO~~
~~poa~~
~~po~~
~~a~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~GG~~ ~~COG~~ ~~COG~~ ~~COG~~ ~~I~~ ~~GO~~ ~~GO~~ ~~(I~~ ~~CO~~ ~~CO~~
~~a~~
~~po~~
~~fe~~
~~a~~
~~fe~~
~~GO~~ ~~GG~~ ~~GG~~
~~GD~~
~~GG~~
~~GD~~
~~GG~~
~~GGG~~
~~GG~~
~~GGG~~
~~GG~~
~~GGG~~
~~COG~~
~~SO~~
~~COG~~
~~I~~
~~COG~~
~~ID~~
~~I~~
~~(NGG~~
~~GO~~
~~(NGG~~
~~GO~~
~~(NGG~~
~~(I~~
~~(SU~~
~~CO~~
~~(OS~~
~~CO~~
~~po~~
~~fe~~
~~Ge~~
~~fe~~
~~Ge~~
~~GO~~ ~~GG~~ ~~GD~~
~~GG~~
~~GD~~
~~GG~~
~~GGG~~
~~GG~~
~~GGG~~
~~GG~~
~~GGG~~
~~GG~~
~~SO~~
~~Gn~~
~~I~~
~~Gn~~
~~ID~~
~~(I~~
~~(NGG~~
~~I~~
~~(NGG~~
~~(OG~~
~~(NGG~~
~~(OG~~
~~(SU~~
~~(OG~~
~~(OS~~
~~(OO~~
~~(OO~~
~~fe~~
~~Ge~~
~~fe~~
~~fe~~
~~Ge~~
~~fe~~
~~GO~~
~~GO~~
~~GG~~ ~~GD~~
~~GG~~
~~GD~~
~~GD~~
~~GG~~
~~GD~~
~~GGG~~
~~GG~~
~~GGG~~
~~GGG~~
~~GG~~
~~GGG~~
~~GGG~~
~~GG~~
~~GGG~~
~~SO~~
~~Gn~~
~~SO~~
~~I~~
~~Gn~~
~~I~~
~~ID~~
~~(I~~
~~ID~~
~~(NGG~~
~~I~~
~~(NGG~~
~~(NGG~~
~~(OG~~
~~(NGG~~
~~(NGG~~
~~(OG~~
~~(NGG~~
~~(SU~~
~~(OG~~
~~(SU~~
~~(OS~~
~~(OO~~
~~(OS~~
~~(OO~~
~~Ge~~
~~fe~~
~~Ge~~
~~Ge~~
~~fe~~
~~Ge~~
~~GO~~ ~~GG~~
~~GG~~
~~GG~~
~~GD~~
~~GG~~
~~GG~~
~~GD~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~Gn~~
~~SO~~
~~Gn~~
~~Gn~~
~~I~~
~~Gn~~
~~(I ~~
~~ID~~
~~(I~~
~~I~~
~~(NGG~~
~~I~~
~~(OG~~
~~(NGG~~
~~(OG~~
~~(OG~~
~~(NGG~~
~~(OG~~
~~(OG~~
~~(SU~~
~~(OG~~
~~(OO~~
~~(OS~~
~~(OO~~
~~(OO~~
~~(OO~~
~~fe~~
~~Ge~~
~~fe~~
~~fe~~
~~Ge~~
~~fe~~
~~GO~~
~~GO~~
~~GG~~ ~~GD~~
~~GG~~
~~GD~~
~~GD~~
~~GG~~
~~GD~~
~~GGG~~
~~GG~~
~~GGG~~
~~GGG~~
~~GG~~
~~GGG~~
~~GGG~~
~~GG~~
~~GGG~~
~~SO~~
~~Gn~~
~~SO~~
~~I~~
~~Gn~~
~~I~~
~~ID~~
~~(I~~
~~ID~~
~~(NGG~~
~~I~~
~~(NGG~~
~~(NGG~~
~~(OG~~
~~(NGG~~
~~(NGG~~
~~(OG~~
~~(NGG~~
~~(SU~~
~~(OG~~
~~(SU~~
~~(OS~~
~~(OO~~
~~(OS~~
~~(OO~~
~~Ge~~
~~fe~~
~~Ge~~
~~Ge~~
~~fe~~
~~Ge~~
~~GO~~ ~~GG~~
~~GG~~
~~GG~~
~~GD~~
~~GG~~
~~GG~~
~~GD~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~Gn~~
~~SO~~
~~Gn~~
~~Gn~~
~~I~~
~~Gn~~
~~(I ~~
~~ID~~
~~(I~~
~~I~~
~~(NGG~~
~~I~~
~~(OG~~
~~(NGG~~
~~(OG~~
~~(OG~~
~~(NGG~~
~~(OG~~
~~(OG~~
~~(SU~~
~~(OG~~
~~(OO~~
~~(OS~~
~~(OO~~
~~(OO~~
~~(OO~~
~~fe~~
~~Ge~~
~~fe~~
~~Ge~~
~~GO~~ ~~GG~~ ~~GD~~
~~GG~~
~~GD~~
~~GD~~
~~GG~~
~~GD~~
~~GGG~~
~~GG~~
~~GD~~
~~GGG~~
~~GG~~
~~GG~~
~~GGG~~
~~GG~~
~~GG~~
~~SO~~
~~Gn~~
~~GG~~
~~I~~
~~Gn~~
~~ID~~
~~(I~~
~~(GG~~
~~(NGG~~
~~I~~
~~(GG~~
~~(NGG~~
~~(OG~~
~~(GG~~
~~(NGG~~
~~(OG~~
~~(GG~~
~~(SU~~
~~(OG~~
~~GO~~
~~(OS~~
~~(OO~~
~~OU~~
~~(OO~~
~~Ge~~
~~DG~~
~~Ge~~
~~DG~~
~~DG~~ ~~GG~~
~~DG~~
~~GG~~
~~DG~~
~~GD~~
~~GG~~
~~DG~~
~~GD~~
~~GG~~
~~DG~~
~~GD~~
~~GG~~
~~DG~~
~~GG~~
~~GG~~
~~DG~~
~~GG~~
~~Gn~~
~~DG~~
~~GG~~
~~Gn~~
~~DG~~
~~(I ~~
~~DG~~
~~(GG~~
~~I~~
~~DG~~
~~(GG~~
~~(OG~~
~~DG~~
~~(GG~~
~~(OG~~
~~DG~~
~~(GG~~
~~(OG~~
~~DG~~
~~GO~~
~~(OO~~
~~DG~~
~~OU~~
~~(OO~~
~~DG~~

© The Guide Association

Payments - Page 1

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 2

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 3

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 4

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 5

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 6

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges

© The Guide Association

Payments - Page 7

2018 1 2 3 4 5 6 7 8 9 10 11 12
Date Details Ref Cash Cheques Code Subscriptio
n
Materials Baking Camps /
Outings /
Events
Food Craft badges Training Uniform DOE Books Bank
Charges
Hols/Event 1 0 0.00 0.00 4 0.00
Hols/Event 2 0 0.00 0.00 4 0.00
Hols/Event 3 0 0.00 0.00 4 0.00
Hols/Event 4 0 0.00 0.00 4 0.00
Hols/Event 5 0 0.00 0.00 4 0.00
Hols/Event 6 0 0.00 0.00 4 0.00

© The Guide Association

Payments - Page 8