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2025-06-30-accounts

:® WE DISCOVER,WE GROW— =< Girlguiding S 2nd Waringstown Rainbows as 01 July 2024 to 30 June 2025

This year Last year Last year
Income in £ £
Subscriptions 1,887.95 1,520.00
Gift Aid 324.94 393.97
Joining Fees 0.00 0.00
Events 552.70 513.40
Sponsorship Money 240.00 40.00
Badge Books 84.00 0.00
Funding 926.00 0.00
Details 8 0.00 91.67
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 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)
Totals
eve
0.00
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Expenditure out £ £
Subscriptions 1,508.00 1,120.00
Rent 366.67 381.66
Materials 430.85 429.06
Events . 892.05 507.30
Girlguiding Badges 215.44 63.35
Girlguiding Badge Books 90.00 0.00
Sponsorship Money 205.00 0.00
Transfer to Brownies 58.00 0.00
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 6.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
2nd bank account (manual)
Totals
__ 0,00
-——"S966-07
_
0.00
=sennennen9501.37)
Surpius or (deficit) forthe year 249,58, 7.67.
Balances brought forward Bank 1 334.57 292.34
Bank 2 0.00 0.00
Cash ; 57.54 42.10
Balances in hand at Bank 1 633.34 334.57
year end Bank 2 0.00 0.00
641.69 392.11,

Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities. {PRINTPreparedNAME) by: aeKYTRINA EMRE Signature anddate: (Gave. \SlO2lacac Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Waringstown Rainbows for the financial year ended 30 June 2025 (PRINT NAME) ae ms Notes:Reviewed by: GILLIAN STIRLING Signature and date: € A Ul Nee Sh Ayrs \8 03 202 6

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