~~Donaghcloney Guides~~
Statement of Income & Expenditure
For the year ending 16th July 2025
Income:
Transferred from District Bank Account
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|---|---|---|---|---|---|---|---|
|Programme Activities|Provision|£|900.00|
|Subs|£|1,503.00|
|Guide Camp|Fees|£|1,175.00|
|Guide|Trip|(Planetarium)|Fees|£|36.00|£|3,614.00|
|Expenses:|
|Subs|Paid|to|Girlguiding|UK|£|1,218.00|
|Bank Fees&|Charges|£|50.21|
|Activity Supplies|£|26.14|
|Badges|& Awards|£|250.39|
|Snacks|&|Drinks|£|107.69|
|Planetarium|Trip|£|84.75|
|Neckers|£|203.00|
|Guide Camp|Expenses|£|583.97|
|Guide Camp|Bus|£|230.00|
|Camp|Equipment|(Chairs)|£|107.92|£|2,862.07|
|Surplus|for year|£|751.93|
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We agree to the information set out in the above Income & Expenditure Statement for the year ended 16th July 2025.
Signed: Lindai McMullan Dated: 19 Oct 2025 Linda McMullan (ACCA Member) Signed: Rebecca Cossar Dated: 06/10/25 Rebecca Cossar (Treasurer of Donaghcloney District Guiding)