1st Carryduff Brownies Accounts 1st September 2023 to 31 August 2024 Last year £1,280 £125 £141.79 £3.37 £456.73 Receipts Subs under Gift Aid Subs- non Gift Aid Gift Aid received Donation- Guides Donation - Rainbows Donation Outings Sale This year £875 £325 £313.74 £10 £80 £170 Totals £1,773.74 £2,006.89 Payments Materials Fundraising Census Guiding shop Outings Transport Bank charges Postage Brownie flag Heat/Light This year £66.98 £170 £i,ioo £136.19 £340 £50 £21.51 Last year £59.05 £1,300 £130.08 £224 £20.35 £164.95 £300 £300 Totals £2,184.68 £2,198.43 Surplus (or deficit) for the year £410.94 £191.54 Balances brought forward Bank Cash Totals £742.18 £894.59 £39.48 £934.07 £0.35 £742.53 Surplus (or deficit) £410.94 £191.54 Balances in hand at end of year Bank £199.41 £742.18 Cash £132.18 £0.35 Totals £331.59 £742.53 Assets and liablilities.. in addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities. Prepared by rfi oA S Signature and date 1811112* Reviewer's certificate: The above statements agree with the records and vouchers of 1st Carryduff Brownies for the financial year ended 31 August 2024 Reviewed by Signature and date: I Il,, )2
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.