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2024-03-31-accounts

I st Newtownbutler Brownies Accounts '23/24 02.6.23 Brownie last day. £ 60.00 02.6.23 Unpaid transaction £ 1.50 30.6.23 Fees. £14.90 30.6.23 Badges. £ 9.80 30.6.23 Baker Ross. £48.50 31.7.23 Fees. £16.70 31:8:23-31:1:24 Fees. £84.00 26.2.24 Cash. £38.00 29.2.24 Fees. £14.00 06.3.24 Subscription. £324.00 Balance in bank. 31:3:24. £ 4.20 Balance 31 st March '23 £454.16 Income 28:4:23. Grant £155.37 28.'4".23. Brownie Camp. £ 40.00 28.'4.'23. Sponsored walk £ 45.00 15'.6:23 Jolanda put in. £130.00 26.'2.'24. Subs Cash. £380.00 Total. £1204.53 TOTAL. £1204.53 •Expenditure 01."4.'23. Subscription. £340.00 10."4.'23 Craft and food. £ 23.06 28.'4.'23 Fees. £ 14.90 28.'4.'23. Cheque 91. £10247 23.'5.'23. Girlguiding. £ 66.00 02."6.'23. F'agh Guiding. £ 42 50 SIGNED BY. DATE ¥ - SIGNED BY. BTIILfc KJ llcCAFF￿i DATE zqltyi125