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2025-06-30-accounts
| 'qity(tnlt)xon: |
49thpoisteyguides |
|
| orlty[umb.r |
choritynumber:']{ |
9l3 |
| ttrict |
INSERT DISTRICT |
|
|
|
th6 Mills |
| ,l.lon |
INSEQTDIVISION |
|
|
|
PdlsLy |
| o.ltyTruat.aa |
t,nitl€odor: |
Ann Allon |
|
Unit/osglstonttaodor |
EgthonyConney |
|
|
l"ucyAllon |
|
|
SophioBoll |
| orllyAddr.i. |
lnsortoddross |
Renlrorrshiro OuidsAssociottloo |
|
City/town |
SouthN€rton |
|
Postcode |
filmocolm |
unit nome
Chority Numb€t |
40thPqlsloyGuid.co
choritynumb€r:3q |
mpony
'7'i3 |
|
2025 |
2024 |
| Rectlptr |
|
|
| Memb€rship subscriptions |
c0.oo |
€834.00 |
| Donotionsrec€ived |
f0.00 |
f0.00 |
| UnitFundroising |
€0.00 |
c0.00 |
| 3rdPortyFundroisirg |
€0.o0 |
€0.00 |
| Bonklntersst |
€0.00 |
eo.oo |
| Giftaid |
€0.00 |
€0.00 |
| Trips |
f1,475.00 |
€200.00 |
| Grontsreceived |
€0.00 |
€1,360.00 |
| Residentiolevents |
80.00 |
|
| Miscellonoouslncorne |
ET |
O.OO |
| TotolR.c.apt! |
22,215.OO |
c2,860.02 |
| Pqymonts |
|
|
| Fundroising €xo€nses |
|
|
| Unitfundroising |
e0.00 |
€o.o0 |
| 3rd PortyFundroising/oonotirn |
f0.00 |
€0.00 |
| Poyrnentstorcfxrritobb octivitbs |
|
|
| Subscriptions |
€880.00 |
r500.00 |
| Meeting expenses |
€o.oo |
|
| Propertycosts/rent |
er,0.00 |
e600.00 |
| Trips |
EIO.00 |
|
| Residentiolevents |
e541.72 |
e159.60 |
| Admin/Postoge&Stotioncry |
80.00 |
€0.00 |
| Troining |
€0.00 |
€0.00 |
| Bodges&Rssources |
f603.67 |
f579.82 |
| Miscelloneous Expenditure |
€1,704.60 |
e526.40 |
| TodPuymqtt |
€a,949.99 |
€2,365.82 |
| surptus/(oeficit)foryeor |
-c2,70/r.99 |
e694-2() |
| OpenlngBolonces |
2o25 |
| 3osh |
€69.O9 |
| Bonk |
f2,o85.Ol |