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← 1st Bellanaleck Brownie Pack
2019-03-31-accounts
Bellanaleck Brownies Accounts 01.04.2018 to 31.03.2019
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| INCOMINGS |
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OUTGOINGS |
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Balance carried over |
584.82 |
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05.04.18 |
sixer/seconder badges |
6.70 |
| 15.05.18 |
Anna Hyde - camp |
80.00 |
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06.04.18 |
Gifts for young leaders |
17.50 |
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Leah Beatty - camp |
80.00 |
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15.05.18 |
Bare necessities camp |
350.00 |
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Niamh Farry - camp |
80.00 |
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15.05.18 |
Lorne Walk |
70.00 |
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Emma McGowan - camp |
80.00 |
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03.06.18 |
Bus for Camp |
96.00 |
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Amy Lipscomb - camp |
80.00 |
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22.06.18 |
Donation for use of Hall |
50.00 |
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Diana Carson - camp |
25.00 |
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03.06.18 |
Get outside badges |
22.00 |
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Jane Willis - camp |
25.00 |
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15.06.18 |
Cameras and developing |
27.50 |
| 15.05.18 |
Lorne Walk monies |
140.02 |
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19.10.18 |
Apples - Halloween |
4.50 |
| 01.02.19 |
Eva Fowler - Subs |
45.00 |
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Annie Fowler - Subs |
45.00 |
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20.02.19 |
Skills Builder Badge |
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Lily-Rose McIntyre - Subs |
45.00 |
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World Thinking Day 2019 badge |
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Jessica Kingston - Subs |
45.00 |
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Agility Badge |
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Zoe Storey - Subs |
45.00 |
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postage |
43.90 |
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Victoria Phair - Subs |
45.00 |
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Pennies |
20.00 |
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Grace Hicks - subs |
45.00 |
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20.03.19 |
Subscriptions |
712.50 |
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Nicole Robinson - subs |
45.00 |
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Nicole Graham - subs |
45.00 |
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Eva Gallaher - subs |
45.00 |
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Bank Charges |
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24.31 |
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Megan Thompson - subs |
45.00 |
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Sophia Donegan - subs |
45.00 |
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bank balance as of 29.03.19 |
514.86 |
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Emma McGowan - Tayto |
25.00 |
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Lily-Rose McIntyre- Tayto |
30.00 |
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cheque 132 not clear |
32.00 |
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Eva Gallagher -Tayto |
25.00 |
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Leah Beatty - subs |
45.00 |
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cash in hand |
109.52 |
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Leah Beatty - Tayto |
25.00 |
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Pennies |
41.00 |
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Emma McGowan - subs |
45.00 |
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Sophia Donegan - Tayto |
30.00 |
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Caoimhe Goodwin - Tayto |
30.00 |
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Megan Elliott - Tayto |
30.00 |
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Zoe Storey - Tayto |
30.00 |
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Nicole Robinson - Tayto |
30.00 |
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Interest |
0.45 |
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2101.29 |
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2101.29 |
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‘The unit has no assets or liabilities’ |
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