(Ge) WE DISCOVER, WE GROW J . . Girlguiding 2nd Lurgan Rainbow Guide Co.
| 1stSept2024 to |
31stAugust2025 | 31stAugust2025 | 31stAugust2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | |||||||||||
| Income in | £ | £ | ||||||||||
| Subs-non Gift Aid | : | 901.00 | 0.00 | |||||||||
| Donation | 830.00 | 0.00 | ||||||||||
| Bank Interest | 0.68 | 0.00 | ||||||||||
| Events | 0.00 | 0.00 | ||||||||||
| Sponsored | Walk | 158.50 | , | 0.00 | ||||||||
| Cash lodged | 0.00 | 0.00 | - | |||||||||
| Details 7 | 0.00 | 0.00 | ||||||||||
| Details 8 | 0.00 | 0.00 | ||||||||||
| Details 9 | 0.00 | 0.00 | ||||||||||
| Details 10 | 0.00 | 0.00 | ~ | |||||||||
| Details 11 | 0.00 | 0.00 | ||||||||||
| Details 12 | 0.00 | 0.00 | ||||||||||
| Details 13 | 0.00 | 0.00 | ||||||||||
| Details 14 | 0.00 | 0.00 | . | |||||||||
| Details 15 | 0.00 | 0.00 | ||||||||||
| Totals | Becceneere(890018 | FE 0,00 |
||||||||||
| Expenditure out | £ | £ | ||||||||||
| Activity Materials | 241.68 | 0.00 | ||||||||||
| 0.00 | 0.00 | |||||||||||
| Easter, Christmas | and End of year awards | 279.95 | 0.00 | |||||||||
| Events | 0.00 | i | 0.00 | |||||||||
| LorneWalk paid toGG Ulster | 50.00 | 0.00 | ||||||||||
| HQ Fees | . | 986.00 | 0.00 | |||||||||
| Use of hall | 310.00 | 0.00 | ||||||||||
| Bank Fees | 31.06 | 0.00 | ||||||||||
| 0.00 | : | 0.00 | ||||||||||
| 0.00 | 0.00 | |||||||||||
| 0.00 | 0.00 | * | ||||||||||
| 0.00 | 0.00 | |||||||||||
| Details 13 | 0.00 | 0.00 | ||||||||||
| Details 14 Details 15 |
0.00 0.00 |
0.00 0.00 |
Pi | |||||||||
| Totals | eeeaeas | eas | ||||||||||
| “bnplasrdencie) | dencie) tortheyear | Lmmnmmntcle | Lovmmanmmnn:00! | . | ||||||||
| Balances brought forward | Bank 1 | 338.51 | 0.00 | |||||||||
| Bank 2 | 0.00 | 0.00 | ||||||||||
| Cash | sasvensrecovenrecsenee SBD Laecetneeneesesssie DDE:40 |
poutnperssessc mercer O00. en |
||||||||||
| Balances in hand at | Bank 1 | 422.13 | 338.51 | |||||||||
| year end | Bank 2 | 0.00 | 0.00 | |||||||||
| Assets and | liabilities: In addition to theabovecash balances | the unit has equipment to thevalue of | ||||||||||
| 0.00 | and thereareno other assets or liabilities. | |||||||||||
| Preparedby: (PRINT NAME) |
CAROLWYLIE | Signatureanddate: | 2 } ba a=bAyle |
, | — foa“25 |
|||||||
| Reviewer's | Certificate: Theabove statements | agree with the | records and vouchers of | |||||||||
| 2nd Lurgan RainbowGuide Co. | for the financial year ended | 31stAugust 2025 | August 2025 | |||||||||
| Reviewedby: (PRINT NAME) Notes: |
by: | YVONNEWOODS | Signatureanddate: | q | ]wn) | 10~A*IBS | ~A*IBS | ~A*IBS | ~A*IBS | |||
| Privacy statement | ||||||||||||
| Wecollectyour personal information | in order to process your expense claimsand fulfil our legal obligations. | |||||||||||
| For further information on howand whywe useyour personal data, including how longwekeep it, | ||||||||||||
| your rights, whowe share itwith,and | howyou can | contact us, please read our full privacy notice | ||||||||||
| at:_girlguiding. | org. uk/privacy-policy/ | . |
~ © The Guide Association