A : : Girlguiding UK (Dumbarton)
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CHARITY No: > cc AX 3S
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Receipts and Payments Account
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WESTERTON DISTRICT GUIDING
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* 01-Jun - 2024 to 31-Jul - 2025
Receipts [In] This Year Last Year
Bank Interest
Income £47.00 £37.50
Fund Raising
Cash to Bank
Donation Received
Cheques still to be processed
Payments [Out]
Tax on Bank Int
Cash to Bank
Equipment for Hall
Expenditure £63.50 £100.00
Subs to District
Donations Payed
Gala Day Tea Bar
Balances brought forward at Bank £486.55 £502.04
a1 ~Jun-24 Cash Beevneree cers nes De Dre Pes bes SEEEHs Ere >: (Bees eee rae ened ee be bad wee bas Bone,
Cann A86,35 EnOz 04}
Balances in hand at year-end Bank £470.05 £439.54
34 ~Jul-25 Cash ‘
Enea20 nae pe eeas Ra Deat Gad470.05; Og kage aeneng one; EnnaUORGERUT EST DUS EGE DEI$994: Es DEEPEST SUERTE,
Prepared by Hli i fisA Date LS -94-20; 25a
Reviewer's Certificate: The above statements agree with the records and vouchers of
WESTERTON DISTRICT GUIDING, for the financial year ended, 3t-J3ul-2025
ZB oO Du We
independent Examiner I E(t ett f° Date at od a OnSs”
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| (ie)~~ WEGirlguiding ENSCOVER, WE GROW
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WESTERTON DISTRICT GUIDING
BODok
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 01-Jun-2024 TO 34-<Ul-2025
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Districts Accounting records, and the Receipts &
Payments Account and Statement of Balances that are attached as part of this document.
To the best of my knowledge & belief, and in accordance with the information and
explanations given to me :
a) The Receipts & Payments Account and Statement of Balances have been property
prepared from the records and are in agreement with them.
b) In the course of my examination no matter has come to my attention which gives me
reasonable cause to believe that in any material respect the requirements of the
2005 Act and the 2006 Accounts Regulations have not been met.
Signed MeECRatste.. nu. Dated ooo. dt QA. XCXS
name. MAGGIE... BAASTER Quatification..ceaed.niluersity
BAIS eden
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WESTERTON DISTRICT GUIDING DETAILS - INCOME & OUTGOINGS 2024 - 2025
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