2025-12-31-accounts

wr Mcovtfv, Wf CAOW Glrlgulding 3rd Mofra Brownfes 01 January 2025 to 31 D•c•fnb•r 2025 Thts y•ar Lrt yQAf Ir)coTh In bs Glft Ald bs N(m Gllt Ald Glft Ald Eveftts Ilnqs Gran Fund ratslng Unlftym5 tknatlons Pick Hollday A1150n Deialls 12 Detall$ 13 Detalls 14 tyetalls 15 2nd bank accwnt (manual) Tota15 1,650.fy) 2(rJ.C 2,m,¢yJ ?(pJ. 298.n o.c 1,532.IXJ 2,(m,(xi IW.S0 Is.( o.(KJ 0,0) 2.481.IXI I,no.(yJ 20.(1) o. o.(KJ o.c o. 7,139.00,, 5,398.14 Expendlture out Materlals Fund Ralsln8 540.08 443.84 63.63 Events tlngs Unlform Badges bs Tralnfng Bank Charges First Ald Prizes Glfts Pack Ilollday Postase 2nd bank account (manual) Totals o. 1,662.65 613.40 35.Tr) 126.45 1,368.Crt) 376.55 1,482. 81.33 63.65 111.90 23.97 1,951.97 123.(M) 170.92 2,419.95 5,427.84. Surplus or (def Idt) for the year 908.55'1 Balances brwght fO￿ard Bank 1 Bank 2 Cash 1,150.76 3.96 1,154.72, 8alarKe5 fn harKI ai year end Bank 1 Bank 2 Cash 2,059.05 1,150.76 4.22 2,063.27E 1,154.72, Assets and Ilabillt(es: In additlon to the above cash balances the unlt has equlpment to the Yalue of and thffe are othff assets or Ilabilltks. Prepared br. irts Certlficate; The above stste11K￿ts agree wlth t1￿ recNds and vouchLYs of 3rd Molra Bfownles for the financial year ended 31 December 2025 Slgnature and date: 101112U. Revlewed by: Slgnatur• and date: Prfv stalement We cdlfft ycw ￿5<￿1 inforn)ation In ￿der to process expense claiff6 and fulfll ￿r legal olAigations. F(Y furthLY inf(ymatkn on how and wty we use Fers(Thl data, Includlng how I(￿8 we keep it. rfghts, ￿ we share It wlth,and tx)w Y￿ can contact us, please fead ￿r full privacy notl at.. girlwfthng.(x8.uk/[K7vacy.￿LIcyI