WED15COVEIt. WE GROW
Girlguiding
St Patrick's (Broughshane) Brownie Unit
01 January 2024
to 31 December 2024
Thfs year
Last year
Incorne In
Subscriptions
EA Grani
Gifr Aid
Events
Activitie5 & Craft
Resources
Badges
Fundraising
AdtDinisiration
Miscellaneous
1,625.C
1,360.LXI
1.(XM).LKJ
136.96
658.(Kl
389.88
920.
77.22
73.32
Detai15 12
Details 13
Details 14
Transfers
2nd bank aCc￿nt (manual
Totals
4.052.10'.
3.228.28
Expendlture out
Subs
Granrs
Fundraising
Event5
Activities an¢Y traft
Books
Badges
Resources
Heat and Lisht
Postage
Adrninistration
Mi5C
Outings
Details 14
Detai15 15
2nd bank accwnt (manual
Tota15
1,539.(K)
1,630.
137.18
162.rA)
135.55
843.50
270.31
298.27
38.85
75.LKI
14.03
52.83
157.16
146.45
3.834.98:.
2,697.95..
Surlus er Ideficitl for the year
217.12
Balances brought forwaré
Bank I
Bank 2
Cash
2.187.35
21.17
2.208.52'.
Balances in hand at
year en<J
Bank 1
Bank 2
(ash
2,414.98
2,187.35
10.66
2.425.64
21.17
2.208.52
Assets an¢J liabilities= In add1r1(￿ w the atthe casth balance5 the unit has eqviprrent to the value of
and ihere are Th) other as5et5 LY liabilitie5.
Prepared by:
G P Linford
Signature and date:
Reviewer's Certificate.. The above statefflent5 agree with the rec￿￿5 and
rsof
St Patrlck's IBr•ughshanel Brownie Unft
fw the financial year endEd 31 December Z024
2Afr13 /2
Reviewed by:
W A A4£Kean
Siwure and date:
Ntytq5'.
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staternent
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