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GR) WE DISCOVER,: WE+ GROWfe 5 tby Larne Rnangers
Girlguiding 8
01 April 2024 to 31 March 2025
This year Last year
Income in £ £
Term fees 1,120.00 0.00
EA Generic 1,000.00 0.00
| Overnight Nov 24 495.00 0.00
| Events 30.00 0.00
Unit Hoodies 302.00 0.00
| Refunds 107.60 0.00
NACN 224.74 0.00
: EA Small Grant 2025 1,495.96 0.00
Zen Zone ON 240.00 0.00
Larne District Guide Assoc 110.25 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
4 2nd bank account (manual) ___ 0.00 midi ee: see eae BOD
Totals ERA)
3 Expenditure out £ £
‘ Bank Charges 69.65 0.00
4 Overnight Nov 2024 826.70 0.00
q Activities NACN 412,59 0.00
x Events 0.00 0.00
: CraftsEA Generic 1,00011 . 8300 0.00
2 Zen Zone 300.00 0.00
. Unit Hoodies 240.00 0.00
: EA Small Grant 2025 1,376.87 0.00
GGUK census 1,080.00 0.00
Details 11 0.00 0.00
.
; Details 12 0.00 0.00
Dm Details 13 0.00 0.00
; Details 14 0.00 0.00
F Details 15 0.00 0.00
2nd bank account (manual) 0.00 0.00
: prcineeinmnemetemerneeesntne posessseneoomentessoveneneenecssssonvvemsensreonioes
: Totals [55,317.64] 2 Ee0.00}
: ERY Cre paneer tty. “tant ade
Surplus or (deficit) for the year cane a" 92.09} | ne meen0.00|
Is Balances brought forward Bank 1 411,98 0.00
Bank 2 0.00 0.00
¥ Cash 0.00 0,00
Pgaige ser, 198) eee Gee O.001
[see 411,98 ne ieStee0.00)
4 Balances in hand at Bank 1 184.89 411.98
; year end Bank 2 0.00 0.00
OD Se 000
Cash Bo
E [esse 219.89) [ee 411.98}
3 Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
K 0.00 and there are no other assets or liabilities. Via
Prepared by: ear PAT i DO Signature and date: / j oe, ( tw OY. [O2-][ i][Ze] [&]
; (PRINT NAME)
8 Reviewer's Certificate: The above statements agree with the records and vouchers of
5th Larne Rangers for the financial year ended 31 March 2025
—_— VE
2 Reviewed by: NV D7 AvS Signature and date: , ag) Oo \
(PRINT NAME)
4 Notes:
e
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