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2025-06-30-accounts

UNIT NAME North Connel Guide North Connel Guide Unit ]CHARITY NUMBER [ 31357
RECEIPTS SHEET FOR THE PERIOD FROM 01 -Jul-24 TO 30-Jun-25
DESCRIPTION
DATE
AMOUNT
Paid in to
RECEIVED
Kept in
Contra
Deposit
Subscriptions Fund Raising Guiding Charitable Income Bank Sundry Other
12/09/24 T Bonniewell BANK
30.00
CASH to Bank Received
30.00
Income Activities Donations Grants Legacies Interest Sales Income
12/09/24 A MacLeod_____ 30.00 30.00
27/09/24 Howie A__ 30.00 30.00
12/11 /24 Mudie Duncan__ 30.00 30.00
14/11/24 L Dodman______ 40.00 30.00 10.00
15/11/24 A MacLeod_____ 25.00 25.00
18/11/24 Josef Kamensky______ 25.00 25.00
18/11_12A_ Blunsden F_____ 25.00 25.00
18/11/24 Patterson L & E_ 25.00 25.00
19/11/24 T Garzon_______ 15.00 15.00
19/11/24 P Reeves______ 20.00 20.00
19/11/24 S Moore__ 25.00 25.00
19/11/24 Rossiter EJ_____ 25.00 25.00
19/11/24 Hunt C & C_____ 25.00 25.00
19/11/24 MacNiven MS___ 25.00 25.00
19/11/24 Mudie Duncan__ 25.00 25.00
21/11/24 Bullock S & S___ 25.00 25.00
22/11/24 I Fulton___ 25.00 25.00
27/11/24 K Ramsay______ 25.00 25.00
27/11/24 Howie A__ 25.00 25.00
02/02/24 Josef Kamensky______ 30.00 30 00
02/02/24 All Guides Xmas Trip 135.00 135,00
02/02/24 L Robertson train refund 184.30 184.30
05/12/24 Lindsey Ferguson______ 25.00 25.00
16/01/25 Blunsden F_____ 35.00 35.00
16/01/25 Patterson L & E_ 35.00 35.00
16/01/25 Josef Kamensky_ 35.00 35.00
16/01/25 A MacLeod_____ 35.00 35.00
31/01/25 Cynthia Carswell______ 35.00 35.00
31/01/25 Howie A__ 35.00 35.00
12/02/25 A Black _______ 30.00 30 00
17/02/25 Mudie Duncan______ 35.00 35.00
26/02/25 Bullock S & S_ 35.00 35.00
27/02/25 Lindsey Ferguson 35.00 35.00
04/03/25 MacNiven Building 35.00 35.00
05/03/25 Rossiter EJ___ 35.00 35.00
10/03/25 l Fulton______ 35.00 35.00
27/05/25 S Moore_____ 35.00 35.00
27/05/25 N Wood_____ 35.00 35.00
27/05/25 T Bonniewell_ 35.00 35.00
27/05/25 Robin Stephens 35.00 35.00
01/05/25 All Guides Sleepover 100.00 100.00
24/04/25 L Ferguson__ 70.00 70.00
24/04/25 Blunsden F__ 35.00 35.00
30/04/25 L Dodman___ 20.00 20.00
01/05/25 Reeves Pamela 35.00 35,00
01/05/25 A MacLeod__ 35.00 35.00
02/05/25 Josef Kamensky 35.00 35.00
06/05/25 Cynthia Carswell 10.00 10.00
06/05/25 Cynthia Carswell 35.00 35.00
09/05/25 Patterson L & E 35.00 35.00
15/05/25 Hunt C & C__ 35.00 35.00
27/05/25 Howie A_____ 35.00 35.00
29/05/25 Robin Stephens 10.00 10 00
29/05/25 L Robertson_ 20.00 20.00
29/05/25 C Hunt______ 5.00 5.00
29/05/25 L Robertson_ 15.00 15.00
29/05/25 L Robertson_ 20.00 20.00
29/05/25 A Rossiter___ 15.00 15.00
29/05/25 A Kamensky_ 15.00 15.00
29/05/25 A Bullock____ 15.00 15.00
29/05/25 A Morrison__ 15.00 15.00
29/05/25 B Woods____ 15 00 15.00
29/05/25 C Carswell__ 15.00 15.00
29/05/25 C Thomson_ 15.00 15.00
29/05/25 C MacNiven_ 15.00 15.00
29/05/25 D Stephens_ 15 00 15.00
29/05/25 E Paterson__ 15.00 15.00
29/05/25 J Kidd______ 15 00 15.00
29/05/25 L Mudie 15.00 15.00
29/05/25 M Bonmewell 15.00 15.00
29/05/25 O Fulton 15.00 15.00
29/05/25 R Kidd 15.00 15.00
29/05/25 A Frew 15.00 15.00
29/05/25 A Black 15.00 15.00
03/06/25 Hunt C & C 83.50 53.50 30.00
03/06/25 Duncan Mudie 35.00 35.00
18/06/25 Robin Stephens 35.00 35.00
18/06/25 N Wood 35.00 35.00
18/06/25 S Moore 35.00 35.00
19/06/25 N Blunsden 35 00 ' 35.00
19/06/25 Rossiter EJ 35.00 35.00
19/06/25 L Robertson 6.00 6.00
27/06/25 cakes from fete 15.70 15.70
27/06/25 uniforms 20.00 20.00
27/06/25 Friends of Guiding 226.00 226.00
27/06/25 cash 237.11
30/06/25 I Fulton 35.00 35.00
2.516.61 621.00 0.00 1,823.50 335.00 451.00 246.00 0.00 0.00 0.00 0.00 45.00
3,137.61 2,900.50
UNIT NAME North Connel Guide Unit JCHARITY NUMBER 31357
PAYMENTS SHEET FOR THE PERIOD FROM OI-Jul-24 ] TO [ 30-Jun-25 ]
DATE
26 Sep 24
26 Sep-24
26- Sep-24
14 Nov-24
DESCRIPTION
A Black/plastic boxes
L Robertscn/guide shops badges et
K Frew/ stationnery
l Robertson/ Train tickets
Chegue
Number
10587
10588
10589
10590
AMOUNT
CHEQUES
73 GO
310.99
29.97
184.30
PAID
CASH
Contra
Deposit to
Bank
Census
paid to
GGUK
Fund
Raising
expenses
Camps
Trips
184 30
Guiding Activities & Events
Room
Hire
Books, Badges
Materials
Other
310 99
29.97
Leaflets
Printing
Advertising
Sales
Costs
General
Admin
Costs
Donations
Made
Other
General
Costs
73.60
21-Nov-24
21- Nov-24
CS-Dec-24
05-Dec-24
05-Dec-24
10-Jan-25
07-Mar-05
L Robertson/ Xmas crafts
A Black/ Xmas crafts
xmas trip refunds
A Black/halloween & xmas
L Robertson/Xmas party
A Black/ xmas tins
HQ
10591
10592
10594
10595
1059G
D Card
35.39
27 26
21 31
61 21
14.00
988 00
135 00 988.00 135 00 35 39
27.26
21.31
61.21
14.00
27- Mar-25
27-Mar-25
03-May-25
03-May-25
03-May-25
C8-May-25
15-May-C2
22- May-25
29- May-25
30- May-25
05-Jun-25
Traybakes
easier eggs
Baker ross
sleepover food
sleepover electricity
Fitness Badge snack
Fitness badge smoothies
luice and biscuits
I Robertson/ Train tickets
G Guiding
Fete baking
10597
10598
D Card
D Card
10599
D Card
D Card
28 7G
31 65
29 35
6 49
225 40
123 45
10.00
70.22
10.00
5.10
11.11
10 00 70 22
10 00
225.40
28 76
31 65
29 35
5.10
11.11
123.45
6.49
05-Jun-25 L Robertson/fete baking 10600 57 32 57 32
14-jgn-25
14-Jun-25
14-Jun-25
l4-jjn-25
14-Jun-25
14-jun-25
14-Jun-25
14-Jun-25
19-Jun-25
19-Jur-25
Greggs/Lunch
Greggs/Lunch
Greggs/Lunch
Greggs/Lunch
Millies cookies/dinner
Tesco/dinner
M&S/dinner
Tesco/ice lollies
M&S/ice cream
Tesco/ice cream treats
D Card 10 95 23 00
26 89
22 30
2 00
33 98
79 25
2.60
10.00
18.24
23 00
26 89
22.30
2 00
33.98
79 25
2.60
10.95
10 00
19-Jun-25
19-Jun-02
27-Jun-25
term electricity
milk and biscuits
cash to bank
35.00
27.75
237,111
237 11 18 24
35.00
27 75
TOTALS 2269 40 749.S5I 237 I 1 988 001 I7 32 825 89 pool 729 55
0 00
000 000 aool ooo
Proof of Balance 3,018.95 3,018.95