## **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