## (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|||||||||||||
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