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Girlguiding
2nd Molra Guldes
1st January 2018
31st December 2018
R¢celpts [In]
Subs under Glft Ald
Subs. non Glft Ald
Glft Afd recelyed
Camps l Outlngs l Events
Donatlons
Unlfom)s
c*talls 7
Detalls 8
Oetalls 9
Oeta115 10
Totals
Thls Year
Last Year
£1,570.C(I
£210.(M)
£0.
£1,180.
£174.thJ
£228.25
£o.c
£O.LX)
co.c
£0.
£1.435.(Kl
£1,010.Tr)
£30.CA)
paYn￿ts [Out]
Rent
Aterlals
Fund Ra151ng
Camps l Outlngs l Events
Craft
Patrol Supplfjes
Unlform
Tralnln8
Bank Fee5
DetalLs 10
Detalls 11
Detalis 12
Totals
£o.o)
£891.42
Éo.
£2,297.10
£352.03
£12.C#)
£341.60
£60.(
£25.34
£o.oJ
£0.
£o.Tr)
£394.15
£o.ts)
£1,3LKI.LKI
£910.C
£o.co
ÉO.(M)
Surplus or deflclt for the year
8alances brought fopward
Bank.1
Bank-2
Cash
£851.53
£0.
£1,203.29
Balances In hand at year-end
Bank-1
Bank-2
£1,375.30
£0.
£62.28
£851.53
£0.(
£1.203.29
Assets and Llabllltl In addltlon to the above cash balance5 the unlt has eqU1pn￿nt
to the value of
and there are no other assets or Ilabllltles
Prepared ty
Leader
Rerflewels Certlflcate: The aLw statements as￿ wlth the records and vouchers of
2nd I1￿1ra Guld•s
for the flnanclal year erthd 1st De¢ethr Z018
Independent Revlewer