A : : Girlguiding UK (Dumbarton) 


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## Receipts and Payments Account 


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WESTERTON DISTRICT GUIDING<br>**----- End of picture text -----**<br>



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* 01-Jun - 2024 to 31-Jul - 2025<br>Receipts [In] This Year Last Year<br>Bank Interest<br>Income £47.00 £37.50<br>Fund Raising<br>Cash to Bank<br>Donation Received<br>Cheques still to be processed<br>Payments [Out]<br>Tax on Bank Int<br>Cash to Bank<br>Equipment for Hall<br>Expenditure £63.50 £100.00<br>Subs to District<br>Donations Payed<br>Gala Day Tea Bar<br>Balances brought forward at Bank £486.55 £502.04<br>a1 ~Jun-24 Cash Beevneree cers nes De Dre Pes bes SEEEHs Ere >: (Bees eee rae ened ee be bad wee bas Bone,<br>Cann A86,35 EnOz 04}<br>Balances in hand at year-end Bank £470.05 £439.54<br>34 ~Jul-25 Cash ‘<br>Enea20 nae pe eeas Ra Deat Gad470.05; Og kage aeneng one; EnnaUORGERUT EST DUS EGE DEI$994: Es DEEPEST SUERTE,<br>Prepared by Hli  i fisA Date LS -94-20; 25a<br>Reviewer's Certificate: The above statements agree with the records and vouchers of<br>WESTERTON DISTRICT GUIDING, for the financial year ended, 3t-J3ul-2025<br>ZB oO Du We<br>independent Examiner I E(t ett f° Date at od a OnSs”<br>**----- End of picture text -----**<br>



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| (ie)~~  WEGirlguiding ENSCOVER, WE GROW<br>‘punbartonshiré<br>WESTERTON DISTRICT GUIDING<br>BODok<br>RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 01-Jun-2024 TO 34-<Ul-2025<br>INDEPENDENT EXAMINATION CERTIFICATE<br>| have examined the Trustees’ Report, the Districts Accounting records, and the Receipts &<br>Payments Account and Statement of Balances that are attached as part of this document.<br>To the best of my knowledge & belief, and in accordance with the information and<br>explanations given to me :<br>a) The Receipts & Payments Account and Statement of Balances have been property<br>prepared from the records and are in agreement with them.<br>b) In the course of my examination no matter has come to my attention which gives me<br>reasonable cause to believe that in any material respect the requirements of the<br>2005 Act and the 2006 Accounts Regulations have not been met.<br>Signed MeECRatste.. nu. Dated ooo. dt QA. XCXS<br>name. MAGGIE... BAASTER Quatification..ceaed.niluersity<br>BAIS eden<br>**----- End of picture text -----**<br>



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## WESTERTON DISTRICT GUIDING DETAILS - INCOME & OUTGOINGS 2024 - 2025 


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