| (ee) WEDISCOVER, WEGROW ~~Girlguiding |
2nd | Portstewart Rangers | Portstewart Rangers | Portstewart Rangers | < | |||
|---|---|---|---|---|---|---|---|---|
| -01/09/204 | to | .31/08/2025 | ||||||
| This year | Last year | |||||||
| Income in | t | £ | ||||||
| Subs | 920.00 | 0.00 | ||||||
| EA grants | 1,400.00 | 0.00 | ||||||
| Lorne walk | 110.00 | 0.00 | ||||||
| Events | 0.00 | 0.00 | ||||||
| Details 5 | 0.00 | 0.00 | ||||||
| Details 6 | 0.00 | 0.00 | ||||||
| Details 7 | 0.00 | 0.00 | ||||||
| Details 8 | 0.00 | 0.00 | ||||||
| Details 9 | 0.00 | 0.00 | ||||||
| Details 10 | 0.00 | 0.00 | ||||||
| Details 11 | 0.00 | 0.00 | ||||||
| Details 12 | 0.00 | 0.00 | ||||||
| Details 13 | 0.00 | 0.00 | ||||||
| Details 14 | 0.00 | 0.00 | ||||||
| Details 15 | 0.00 | 0.00 | ||||||
| 2nd bank account (manual) Total |
; | 0.00 | J | / | 0.00 | y, | ||
| Expenditure out Resources |
c 372.66 |
¥ | £ 0.00 |
|||||
| Uniform Census |
0.00 840.00 |
4 | 0.00 0.00 |
|||||
| Events | 0.00 | 0.00 | ||||||
| Bank Fees | 33.46 | 0.00 | ||||||
| Lorne walk | 110.00 | / | 0.00 | |||||
| Heat and light | 250.00 | 0.00 | ||||||
| Details 8 | 0.00 | 0.00 | ||||||
| Details 9 | 0.00 | 0.00 | ||||||
| Details 10 | 0.00 | 0.00 | ||||||
| Details 11 | 0.00 | 0.00 | ||||||
| Details 12 | 0.00 | 0.00 | ||||||
| Details 13 | 0.00 | 0.00 | ||||||
| Details 14 | 0.00 | 0.00 | ||||||
| Details 15 | 0.00 | 0.00 | ||||||
| 2nd bank account (manual) | 0.00 | 0.00 | ||||||
| Surplus or (deficit) for the | year | |||||||
| Balances broughtforward | Bank 1 | 341.76 | ¥ | 0.00 | ||||
| Bank 2 | 0.00 | 0.00 | ||||||
| Cash | 0.00 | / | 0.00 | |||||
| Balances inhandat | Bank 1 | 341.76v3 | v3 | 341.76 | ||||
| year end | Bank 2 Cash |
= | 0.00 0.00 |
0.00 0.00 |
— |
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Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.
Prepared by: H Daley Signature and date: H. Daley 13.1.26 (PRINT NAME) STR R Sioa 5S. PR ORR EEE Te TROT. Be TERM ep) SCR AE TS a, TSR Nee ee eee Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Portstewart Rangers for the financial year ended .31/08/2025 (PRINTReviewedNAME) by: Signature and date: Notes:
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