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



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