1st Carryduff Brownies Accounts Receipts [ [thisyear_[—‘lastyear_1st September 2024 to [+ 31 August 2025 SubsunderGiftaid|" e605| «| ———sea7sp DonationGiftSubs-noniftaidAid received || 212.47ea7s | «Yess|33.74) Transport [ [tof SS Sst outings cont.(GGU)|£14of | SS«d Pizza | [essa sale contrib (parents) [€3af———s| Si District contribution | e69.97[ao| ——«d[ fotals | Te sosaa[ | fazvaral , Payments [Thisyear_[ [lastyear [J Materials || e1zaes|—«dS—see.98| Fundraising | Sd sto Census] [ead t00] Guiding shop | €120.07[__| 136.19 Outings [Od tzaof Transport | | ei7s{__—+| =o Bank charges [£19.29] —«| faa] Heat/light] [300s ~——sz00f Totals | |rse1,651.0a[ es| aigaes| Surplus (or deficit) £52.60 £410.94 for the year Balances brought ‘ cashBank [|£199.4. ‘| evanagl rotals [|| Te33a.50]enzz.aal s+ d ——sto.aevan s* | Surplus (or deficit) £52.60 £410.94 Balances in hand cashBank [TT£205.56[ | e9a.ai| fotals_ | e73.a3f Sd eta Assets |_| £27899] + e33159 £0.00 and liablilities: in addition to the above cash balances the unit has equipment to the value of and there are no other assets or liabilities. . ' CLES Prepared by 4 COU. Flowe Signature and date f. 72k, Sli 2. 25, Reviewer's certificate: The above statements agree with the records and vouchers of 1st Carryduff Brownies for the financial year ended 31 August 2025 Reviewed by Norma Moore. Signature and date: V.Wegnohi hi 2 /2s
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