## **1st Enniskillen Brownies Accounts Year Ending March 2024** 

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

Deborah Magee 

Date: 31/03/24