.Glrlguldlng 5th Larne Guide Unit 01 Awll 2024 to 31 March 2025 Thls year Last year Income In Sths.thKkY Gift Ald .N£ Glft Ald Bank Inte51 Events Hallfax Grant EA.GLY)orfc Non.Targeted FuThJfng EA.Small Grants Progrnmme Natlonal Lotlery Furmjlng Unlfofm Dfstflct FUlS Transfer Amazcffi Smlle Fdra1S1r Ranger5 Arnual Subs EA DÉwic Non.Targeted Addill(x)al FdIng Detalls 14 Drtails 15 2nd bank account (rnarAMI Totals 3,055.(Y) 4,028.CQ 4,130.C 5,131.64 4,44).) 1,4(h).CA) I,sTr).) 1,2(X).(y) 1,5CM).CX) 14,200.CK) 155.20 189.lY) 413.40 40.30 505.(X) 687.C¥) 24,429.20 18,148.34 Expendlture out Rent Materlals Ba Fees Events Halifax FuThJI5 EA.Generic Non.Targeted FL¥xllng EA.Srnall Grants Progrnmrne Natlonal LottLVy FuTrJln8 GGUK Annual Subs District FuTKls Transfer Rangers Annual Subs Unlform Reimburs of Fees NACN Flnding EA. Generk Non.Targeted AdditicThl Fundi 2Th1 ac£¢xrt (marMra() Totals 180.Q) 836.05 43.65 5,257.26 2,685.58 1,2(X).(y) 1,5CX).C 2,253.03 2,1(Y).CKI 144.75 2(X).Q) 936.15, 45.62 6,997.44 1,757.42 1,400.CK) 1 , SCO. LK) 2,223. 505.LKI 484.00 35.Q) 145.1J) 687.C Sw)lus or (deficit) for the year 8,228.88. 1,232.71 BalarTh brw fcrnrd Ba 1 Bank 2 Cash 3,143.99 282.20 3,426.19, 0.00 BalarKes kn harKJ at year end Bar 1 Bard(2 Cash 11,328.87 3,143.99 326.20 282.20 3,426.19 Assets a1 Ilab6lStfes: In additTh to the above cash balarKes the unlt has equiprnent to the value of and there are no other assets liabilities. Prepared by: S. Reyknerfs Certifkate: above slatffnts agree with the records arKI vouclm of 5th Larne Gulde Unit for the financial year endL 31 March 2025 Slgnature and date: Reylewed by: J4 Signature and date: ZÉ i2(Z Prlvac statement We collect ycxjr personal Infonnatkn In order to pr(Kess your expense clairns and lulfil our legal ¢118atIOns. For further finf0miatl on frh)w arxl why we use y(xJr data, fncludit4 long we keep It, your nghts, who we share it with,and you can contart us, ease read fxff full privacy Tr)tice at: girlguiding.(Kg. uk/pnvacy-pc4icyl Q The Gukje
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