Annual Troop/Group Financial Report - gsofct 2026

1. Click ‘Get Form’ to open the Annual Troop/Group Financial Report in the editor.
2. Begin by filling in your Troop/Group Number, Service Unit Name, and Level (D, B, J, C, S, A). Ensure all details are accurate for proper record-keeping.
3. Input the number of girls in your troop/group and provide the Leader’s/Advisor’s Name along with contact information including address and phone numbers.
4. In the Income section, list all money deposited into your account. Be sure to include registration fees, financial assistance received, and any income from fundraising activities.
5. Next, move to the Expenses section. Document all expenditures such as council service fees, equipment purchases, and any other relevant expenses incurred throughout the year.
6. Complete the Bank/Checkbook Reconciliation section by ensuring that your total income matches your total expenses. This will help maintain accurate financial records.
7. Finally, review all entries for accuracy before signing and submitting both pages of the report along with a copy of your last bank statement to your Service Unit Manager by August 15.

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