| Girlquiding | KillicomaineRangerGuideUnit | — | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| , | 01 September2024 to 31 August2025 |
: | 5 | ee | a | |||||||
| incomein | £ oe |
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| : | : | Subs under GiftAid Subs-nonGiftAid Grants Events Doft SponsoredWalk Details7 Details 8 ce Details9 Details10 Details11 Details12 Details13 |
: oe |
602.00 0.00 488.00 6.00 1,206.00 0M. 103.06 0.00 252.00 6.00 1638.00 9.00 6.00 6.00 : $0000 6.60 0.00 0.00 6.00 ; 0.00 0.00 0.00 0.00 6.00 0.00 0.00 |
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: ae PO a a ( bee . Bo ee ‘ pS, |
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| Details 14 Details15 2ndbankaccount(manual) |
0.00 6.60 0.00 0.00 SO ee 0.00 |
4 | ||||||||||
| Expenditureout Subs. Rent |
5% & 880.00 0.00 397.50 0.00 |
: | ||||||||||
| Events Doft Bankfees |
170.98 0.00 252.00 0.00 37.61 0.00 |
: | ||||||||||
| : | Transport Gifts SponsoredWalk Programme Details12 Details13 Detaits14 Details15 2nd bankaccount(manual) Totals |
134.30 0.00 73.00 0.00 69.00 0.00 36.35 0.00 6.00 : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 i 2,574.76: 0.00: |
: | = So |
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| Balancesbrought forward | Bank1 Bank2 Cash |
181.77 0.00 0.00 0.00 62.43 0.00 |
: | oo | oF ; |
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| Balancesinhandat yearend |
Bank1 Bank2 Cash |
485.13 181.77 6.00 0.00 3.31 ae 62.43 i 488.44: i 244.20: |
: | : | : oS a |
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| Assetsand liabilities: Inadditiontetheabovecash balancestheunithasequipmenttothevalueof 0.00 andtherearenootherassetsorliabilities. Gu) _ Preparedby: JOANNEWINTER 73/02/26 Signatureanddate: Q 1ake |
f : Ce |
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| : | TRRUNT MADRE) Reviewer's Certificate: The above statements Killicomaine Ranger Guide Unit Reviewedby: PatriciaVallely {PRINT HANEY SS Notes: |
agree with the records andvouchers of forthefinancial year ended31 August 2025 Signature anddate: eeu lo-3- |
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