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Regukntyo￿0nd
egLI(rtlo
h¢w• ncé i￿n mgLor
In my(*knloryattwllty) •Ix￿ b8ththvnln of tmttewntsto
SlgTr]ture
Ad(tr￿,
Jz2

Stat•m•nt ol IxAanc
For th• y•¢w•nd•d
Unlt Name
30.062026
Charlty Nurn￿r
SC033503
2026
2020
Op•nlng Balanca•
Cash
£0.00
£0.00
Bank
£1,134.60
£960.16
Surplusl(Deficlt) for yeor
Total
£19*i77
£17U4
£1.329.37
£7.134.60
Closlng Balanc•4
Cash
£0.00
£0.00
Bonk
£1,329.37
£1.134.60
less outstandlng cheques
Total
£0.00
£o,00
£1,329.37
£1,134.80
In addition to the above cosh & bank balonces the unit has equipment
to the volue ot.
£0.00
Prepared by (signcrture):
Caroline Smith
Unit L8der
Date:
1910712026

SlgNd C￿ty1￿*01￿*tru115Ol
71

F•rth•Y•ur•Thl•d
Unft num•
Chartty Nurnb•r
Ro￿lp￿
Membgrship Subscrfptlon8
£1.910.00
£1185.00
Donations rgcoIv9d
£ono
£0.00
Unlt Fundralslng
£195
£0.00
3rd Porty Fundralslng
£0.00
£0.00
Bank Interest
£0.00
Éojjo
G5ft Ald
£41L20
£0.00
Trlps
£153.90
£376.00
Grants recelved
£0.00
£0.00
Re8ldantial wents
£0.00
£0.00
Mlx¢llanecw Income
£0.00
£0.00
Total R•e•Wts
£1478.05
5th.00
Unlt lunthalslng
3rd Poty FundTo151ngloonatlon
£0.00
£0.00
£0.00
£0.00
Subscriptions
£ioizr)O
£1079.60
bAgeting expenses
prO￿rtY costslrent
Trlpg
£301.79
£198.50
£52&00
£Th.00
39.90
£601B8
Rosldantlal 8v6nts
£0.00
£ofjo
Admlnlpostoga & Stolionery
Tralnlng
£0.00
£0.00
£0.00
Badges & R8sourc
£161A5
£116.68
Mlscellan8cw Exp9fKllture
T¢Jtal Paym•nts
5.84
£i&oo
Surplusl(Deflclt) for ygar
£174.44

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