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


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