**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