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 o￿A 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