| For the Year ended Unitname CharityNumber |
30June2026 2.nd AGiffnockGuides sco35632 |
|
|---|---|---|
| 2026 | 2025 | |
| Receipts | ||
| Membership Subscriptions | f3,110.00 | t2,460.00 |
| Donations received | t0"00 | €0.00 |
| Unit Fundraising | t0.00 | t0.00 |
| 3rd Party Fundraising | t0.00 | t0.00 |
| Bank lnterest | t0.00 | t0.00 |
| Gift Aid | t575.89 | t5BB.94 |
| Trips | t447.A0 | t176.00 |
| Grants received | t0.00 | t0.00 |
| Residential events | f1,680.00 | t3,870.00 |
| ltliscellaneousIncome | e139.50 | €157.00 |
| TotalReceipts | f5,952.39 | 97,251.94 |
| Payments | ||
| Fundraisinq exoenses | ||
| Unitfundraising | f0.00 | f0.00 |
| 3rd Party Fundraising/Donation | e0.00 | t0.00 |
| Pavments for charitable activities | ||
| Subscriptions | t2,065.00 | e1,925.00 |
| Meeting expenses | f0.00 | |
| Property costs/rent | t0.00 | f0.00 |
| Trips | t1,175.00 | t646.00 |
| Residential events | t700.00 | 24,782.54 |
| Admin/Postage & Stationery | €0.50 | f0.00 |
| Training | f0.00 | f0.00 |
| Badges & Resources | t700.32 | t367.89 |
| Miscellaneous Expendilure | t450.00 | €546.80 |
| TotalPayments | 95,090.82 | €8,268.19 |
| Surplus/(Deficit) for year | €861.57 | -€1,016.25 |
| 2026 | 2025 | |
|---|---|---|
| Opening Balances | ||
| Cash | €0,00 | €0.00 |
| Bank | t1,397.78 | €0.00 |
| Surplusl(Deficit) foryear | €861.57 | -€1,016.25 |
| Total | f2,259.35 | -€{,016.25 |
| ClosingBalances | ||
|---|---|---|
| Cash | t0.00 | t000 |
| Bank | t2,259.35 | t"1,397.78 |
| lessoutstandingcheques | f0.00 | t0.00 |
| Total | t2,259.35 | f1,397.78 |
| Prepared by | (signature): | |
|---|---|---|
| Date: | 1c | -l 2L. |