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2025-08-31-accounts

NORTH DOWN COUNTY GUIDES

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

UNIT 1st Holywood Rainbows DISTRICT Holywood

BALANCE BROUGHT FORWARD from previous year

£ p
CASH 00 00
BANK(brought forward) 133 33
TOTAL 133 33
RECEIPTS
Subscriptions & Hall donation 2260 00
Activities(Clip& Climb,Fun Day) 527 00
Lorne Walk 220 00
Hall Donation 1823 73
Uniform 108 50
TOTAL 5072 56
PAYMENTS
Some examples below:
Bank fees
ActivityDays – Clip& Climb,Fun Day £847 00
Subscriptions(inc donation to hall)) £2008 00
Parties/Craft Materials/ressources,bagetc. £592 43
Lorne walk £112 50
Guide Shop– Badges, prizes,books etc £55 00
Uniform £88 50
TOTAL £3703 43

BALANCE IN HAND AT YEAR END

£ p
CASH 00 00
BANK £1369 13
TOTAL 1369 13

PREPARED BY __N Dobbin04/05/2026___ 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 Claire Jackson __ Date21/06/206_