**Statement of Balances As at 30 June 2025 1st South Queensferry Guides Charity Number: SC050795** |**2025**
**Opening Balances**
Cash
88.66
Bank
603.52
Surplus/(Deficit) for year
**-344.19**
Total
**347.99**
**Closing Balances**
Cash
104.47
Bank
243.52
less outstanding cheques
0
Total
**347.99**
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Liabilities at the year end (if appropriate) amount to:|**2024**
151.09
317.14
223.95| |---|---| ||**692.18**| ||88.66
603.52
0| ||**692.18**| ||**£0.00**
**£840.00**| _- This represents money owed to GG Edinburgh for Census_ ## Prepared by (signature): _Andrea MacAulay_ Unit Leader Date: 24/08/2025