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2025-12-31-accounts

Kirkinner Brownies Accounts2025
Expenditure
ChequeNooetails
RefNoCash HallRent Fundraisin GuidingActivities GeneralExp
29lotl2O2s Asda 1 16.54 Expenses&Events
L6.54
02l02/2O2s
18/212s
L8l2/2s
010199
010200
Asda
GirlGuiding
KirkinnerHall
2
A
B208
7.74 24 t.74
os/03/202s Atdi 3 6.88 6.88
os/03l2o2s sainsbury 4 3.5 3.5
L7/O3/2O25 O1020t KirkinnerHall c2L4 24
26/03l2O2s Sainsbury 5 8 8
261031202s Atdi 6 5.99 s.99
16/0412025 010202 KirkinnerHall D2L6 32
23/04/202s 0L0203 Arlene Morgan LondonRefund 300 300
23/04/202s 0L0204 Adele McLaughlinLondon Refund 300 300
231O4/202s 0t021s Claire Cluckie London Refund 300 300
2310412025 OLO2O6 EmilyNicholson LondonRefund 3@ 300
23/04/202s sallyKennedy London Refund 40
07/05/202s 01.0207 KirkinnerHall E227 15 16
L4/05/202s Ot02O8 WAGGS 25.5 25.5
2710512025 O702O9 Girl Guiding Shop 62.95
04/05l2O2s WigtownDeli lce Cream 54 54
2911.012O2s Aldi 7 77.5 71.5
29/1012O2s Sainsbury 8 4.55 4.55
o5h7/2o2s Ot,2rO KirkinnerHall F229 48
o7h7/202s 0r02LL McDonaldsZooTripFLg.95,El7 .65,122.25 GMCD 58.85
07/fl/202s WCT BusDriverEdinburgh Zoo L70 770
rs/fi/2o2s Atdi 14
4.49
4.49
77/rL/2O2s 070272 Edinburgh Zoo,wCTBus&Badges G8426 318
$/rLl202s Sainsburys Baking 9 2.85 2.45
!9/LL/202s Sainsbury 10 7.55 7.55
2tltLlo2s HobbycraftGluespreader 11 L 1
23177/2026 TescoMaom 12 10.9 10.9
3011.1/2026 Pantomime 13 'J,40 140
Totals 495.49 744 920.79 1240
Total Total
RefNo:-CashBank RefNo:-CashBank Activities &EventsDonations
l5lorl2025 Subs 30 30
75107/2025 LondonLola 20
22lotl2o25 Subs 34 34
2910712025 Subs 42 42
2910712025 LondonLola 20
O5lo2l202s Subs 34 34
72102/202s Subs 46 46.00
261021202s Subs 36 36
0s/03/202s Subs 32 1'
7210312025 subs 2A
7810312025 Wigtown CommunityShop
19/03/2025 Subs 26 26
26103/2025 Subs 23
16/04/2025 Subs 50 50
2310412025 Subs 2A
30/O412025 Subs za 28
07l0sl2025 subs 24 24
74105/2025 Subs 2A 28
2t/O5/2o2s Subs 30 30
27105/2026 lcando Refund
28/o5l2o2s sttbs 49 49
04/06/2025 Subs 30.5 30.6
04/06/2025 wigtownCoopcommunityFund
03/09/202s subs 36 36
10/09/202s subs 24 24
L7/O9/202s Subs 30 30
24/09/2025 Subs 34 34
08/10/2025 Subs 26 26
29/!0/2025 subs 38 38
05/U/2025 Subs 24 24
OShll2O2s Edlnburgh Zoo 225 225
06/n/2025 Edinburgh Zoo 25 25
O7/7ll2025 Edinburgh Zoo 25 25
11/11/2025 Subs 32
79/1112026 Subs 18 18
26/7r/2026 Subs 24 14
03/12/2026 32 32
03h212025 'UBS
PantoTickets
Total
TotalCombined
29/01/2026 Cashin handof f301.10transferredintobankaccount