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2025-08-31-accounts

COAST DISTRICT GIRL GUIDES

RECEIPTS AND PAYMENTS ACCOUNT from 1[st] September 2024 to 31[st] August 2025

UNIT 2[nd] Holywood Rainbows DISTRICT Holywood

BALANCE BROUGHT FORWARD from previous year:

BALANCE BROUGHT FORWARD from previous year:
CASH 90 0
BANK 1086 62
OPENING BALANCE 1176 62
CREDITS
Subscriptions 1870 00
ActivityDays – Santa at Lorne,Clipn climb,Cinema,Indiana Land 300 00
Lorne Walk sponsorship 160 00
TOTAL 2330 00
DEBITS
Subscriptions 938 00
ActivityDays – Santa at Lorne,Clipn climb,Cinema,Indiana Land,Hopup 568 00
Bank fees 28 57
Parties/craft material/badges 62 52
TOTAL 1597 09

BALANCE IN HAND AT YEAR END

£ p
CASH 250 00
BANK 1659 53
TOTAL 1909 53

PREPARED BY __Claire Jackson_24/05/2026_ Unit Guider

This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit’s books and vouchers. The Receipts and Payments are, to the best of my knowledge, authorised transactions.

Signed by an Independent Reviewer __Natalie Dobbin_ Date21/06/2026______