|(ee) WEDISCOVER, WEGROW<br>~~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)<br>Total|||;|0.00|J|/|0.00|y,|
|Expenditure out<br>Resources||||c<br>372.66|¥||£<br>0.00||
|Uniform<br>Census||||0.00<br>840.00|4||0.00<br>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<br>Cash|=||0.00<br>0.00|||0.00<br>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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