.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 Inte￿51
Events
Hallfax Grant
EA.GLY)orfc Non.Targeted FuThJfng
EA.Small Grants Progrnmme
Natlonal Lotlery Furmjlng
Unlfofm
Dfstflct FU￿lS Transfer
Amazcffi Smlle F￿dra1S1r
Ranger5 Arnual Subs
EA DÉwic Non.Targeted Addill(x)al F￿dIng
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 FuThJI￿5
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 a￿1 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 slatffn￿ts 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
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