1st Tempo Brownie Unit Income & Expenditure Account For year ending 31st March 2024
| Income | £'s p | Expenditure | £'s p |
|---|---|---|---|
| Surplus b/fwd from previous year | 2252.94 | Annual Subscription to GG UK | 1026.00 |
| Membership Subscriptions | 1395.00 | Craft Materials | 431.32 |
| Cinema Trip Fees - WISH film | 54.00 | Badges etc | 33.60 |
| EA Grant 2023/24 | 1491.00 | GG Fermanagh - Brownie Activity Day | 340.00 |
| Fermanagh Girlguiding - towards Subscriptions | 19.50 | Curry's - JVC Speaker | 119.00 |
| Oakwood Bushcraft Session | 120.00 | ||
| Urban Motion Workshop | 80.00 | ||
| Forest Magic Mindfulness Workshop | 80.00 | ||
| Cinema Trip - WISH film | 105.00 | ||
| Tempo Parish Church - Use of Hall | 100.00 | ||
| Other activity costs - food etc | 49.75 | ||
| Borderline Coach Hire | 580.00 | ||
| Deficit c/fwd to next year | Surplus c/fwd to next year | 2147.77 | |
| TOTAL | 5212.44 | TOTAL | 5212.44 |
Accounts reviewed by:
Date 6th September 2024