1st Tempo Brownie Unit Income & Expenditure Account For year ending 31st March 2025
| Income | £'s p | Expenditure | £'s p |
|---|---|---|---|
| Surplus b/fwd from previous year | 2147.77 | Annual Subscription to GG UK | 986.00 |
| Membership Subscriptions | 1070.00 | Craft Materials | 31.37 |
| Cinema Trip Fees - WISH film | 124.00 | Badges etc | 31.00 |
| EA Grant 2023/24 | 1000.00 | Lisburn Swimming Pool - Entrance Fees | 248.00 |
| Lorne Walk Subscriptions | 95.00 | Lorne Walk Activity Day & Food | 160.50 |
| Share - Brownie Day Fees | 180.00 | Sleepover Costs & Food | 128.78 |
| GG Fermanagh - Refund for Leaders | 108.00 | Share Centre - Activity Fees | 180.00 |
| Sleepover Fees | 135.00 | SandArt Activity Session | 218.00 |
| Lisburn Pool - Fees | 155.00 | Cinema Trip - WISH film | 195.00 |
| Other activity costs - food etc | 46.08 | ||
| Deficit c/fwd to next year | Surplus c/fwd to next year | 2790.04 | |
| TOTAL | 5014.77 | TOTAL | 5014.77 |
Accounts reviewed by: Date 6th August 2025