Foryoar •nded: harfty (Unlt) Nam•: 1° G¥1 GtA4Jey Charfty HnbIr SCIY6711 Dhtrlct & Ca8llehlll DM•lon Chllrtty Tru•tsM Ui¥t knjer. Urdt Help Ch•rfty Addr•M CIO 10 Mentsllh G•rdw G814RT avall•bl8 the year. The chartty'18lm18 to Ildlv•r a ProgrMe ol Irrforn th• ethos of GlrtgLddtr¥. Durfng the antldpatsd thjrfng 0 2 nKKrth p01. ff lfve trlhe rd+verbs1arflawy th086 dthe wevws T, add a Jhort 25 Durfng the ye•rI trustets did rnt rncd¥• •ry Slpwj on Ixhoif olthe tru•teM Slgnature Name..
and Paymgnts A¢Clrt For th• Y•ar ond•d Untt nam• Charfty Numb•r 30 Jun• 2028 1st Mllngavlo Glrf Guld SC016711 Recel Memberslwp SubxriptS £3.660.00 £3,V20.LM) Donations received Unlt Fundraising 3rd Party Fundraising £0.00 Bank Int•r8st Glft Aid £0.00 Tp3 £422. £413.00 Grants reIved £0.00 Residenlial events £4,604.00 £3.285.30 M18c8llanoous Inc(Yne £61.50 Total R•c•lpts 747AO £7,618.30 P•ym•nt8 Unit fundraiwng 3rd Party FundralsinW)nation £0.00 Subscrlpttons £2.080. £1.926.(K+ Meeting expen888 £825.03 £810.Tr) Property costslrnnt £o.(K) Trips £329.50 Resldential events £4,810.29 £2.314.46 AdminlPosl4e & Stslionery £0.00 £0.00 Training £0.00 Badges & Resour £405.54 £242.56 Miscellaneous Expendriure £243.50 £1.826.21 Total Payment• £8,6n £7.119.23 Surplusl(DefKft) for year MA4
Statsment of balan¢ For the year ended Unft name 30 June 2026 1st Mllngavle Glrf Guldos SC046711 Charfty Number 2025 Oponlng Balancos Cash £0. £0.00 Bank £3.(ffi.74 £2,567.67 Surplusl(Deficit) for year £73.64 £499.07 Total £3,140.38 £3,066.74 Closlng Balance8 Cash £0.00 £0.00 Bank £3,140.38 £3,066.74 less outstanding cheques £0.00 £0.00 Totsl £3.140.38 £3,066.74 In addition to above cash & bank balance8, the wit has equIltt to the value of: Prepared by (swJnature): Unit Lgad* l4 e
Independent reviewer's checklist Glrlguldlng and confirmation form Unft or l•v•l to compl•t• s•odon Name of unlt or level Name of l¢xal comml8skThr contact detalls for local c¢xnml88lon IrKl•p•nd•nt r•vl•w•r to compl•t• th•follovAng s•ctlon• Name of Independwtt revlewer Contact detall8 for IndeperKlent revIVer. I conflrm thot l am not a meml)ar of the unlt or levol leadershlp tean a 8lgnat¢)ry of the unlt orlovel's bank accourt or related to oryone In the unlt ¢x levol Gfi conflrm tt l urKlerstand the check8 requlred arKI that l am ro8pon81ble and financlalty confldent to complete these check8 di conllrm that I wlll hold any personal andlor flrnc1al data gfven to me securely, onty share It wlth people th(rt need to see It for the purpose of thls revlew, arKI wlll securely destroy or retum tho clcrta when It Is no lorwJer needed for revlw purpo *77/J/j9bO I confflnn that I'v• carrf•d out th•followlng ch•ck• on th• accounts for th• abov• unlt or l•v•l: A Ixnk account exl8ts In the rrne of unlt or lthl ond most Income18 recorded re tgspendlng arMJ Income are accurotety re¢ded acr088 flnonclul radI teed on th k)f¢ymotlon I have rev[ IncIlIr Bank statements Paylng In books Cheque books Involces . Receipts tt ff any Informakn was mlsslrB thls ha8 n(hv been FY0vidl Where onllne banking 1$ use(1 tha users hcwe conflrmed there18 fK> SlIng of passwtyds O t money has l)eon used for the rlght pwp Cash held Is mlnlmal t3/ Money collected for another charlty been passed on approwlately Any error8 noted h¢Jve been adjusted for
Pl•a8• tlck on• above keeps accounts or spends mon Durlng my revlew, there have been concems wNch IMJve been ral8ed wlth the commlssloner or HQ Ploa80 glv• a Summaryol yourflndlng& You can flnd more InfOrMatk ab(xrt thls process In our end of year revlew of accounts wocedure. s[grture Date