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