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2024-03-31-accounts

1st Enniskillen Brownies Accounts Year Ending March 2024

Opening Balance
£2,306.24
Income
Amount
Uniform
£508.75
E A Grant
£1,400.00
Emerild Park
£475.00
Thinking Day
£46.00
Subs
£2,750.00
Camp
£1,010.00
Lorne Walk
£725.82
Resources bought for Rainbows Reembursement
£57.70
Total Income
£9,279.51
Expenditure
Amount
Girlguiding Uniform and Resources
£1,157.47
Lorne Walk
£200.00
Training
£20.00
Subs
£2,484.00
Ink and Paper
£133.66
Camp
£1,662.38
Craft
£495.71
Bank Fees
£59.88
Easter
£52.50
Cinema
£195.00
Badge work
£241.18
Gazebos
£203.00
Emerald Park
£1,365.00
Room Hire- Model Primary School
£50.00
Tents
£271.98
Rainbows- Lorne Walk Badges and Camping Trolley
£125.25
Camping Equipment
£132.80
Total Expenditure
£8,849.81
Closing Balance
£429.70

Accounts Checked and Verified by:

Deborah Magee

Date: 31/03/24