|**Receipts [In]**
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings / Events
FUNDRAISING
donations
GRANTS
TUCK SHOP
Details 9
Details 10
2nd Bank account (Manual)
**Totals**
**Payments [Out]**
Rent
Materials
Fund Raising
Camps / Outings / Events
FOOD/PARTIES
CENSUS
TUCK SHOP
BADGES
DEMONSTRATORS
MISCELLANEOUS
Details 11
Details 12
2nd Bank account (Manual)
**Totals**
Surplus or(deficit)for the year
Balances brought forward
Bank - 1
Bank - 2
Cash
Balances in hand at
Bank - 1
year-end
Bank - 2
Cash|**1 JAN 2024**
**to 31 DEC 2024**
**This Year**
**Last Year**
£0.00
£0.00
£246.00
£0.00
£0.00
£0.00
£95.00
£0.00
£0.00
£0.00
£60.00
£0.00
£992.00
£0.00
£126.49
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,519.49**
**£0.00**
£400.00
£0.00
£87.26
£0.00
£0.00
£0.00
£0.00
£0.00
£127.90
£0.00
£594.00
£0.00
£98.21
£0.00
£274.94
£0.00
£184.00
£0.00
£10.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,776.31**
**£0.00**
**-£256.82**
**£0.00**
£1,069.86
£0.00
£0.00
£0.00
£380.60
£0.00
**£1,450.46**
**£0.00**
£1,079.91
£1,069.86
£0.00
£0.00
£113.73
£380.60
**£1,193.64**
**£1,450.46**
**57th B BROWNIES**|**1 JAN 2024**
**to 31 DEC 2024**
**This Year**
**Last Year**
£0.00
£0.00
£246.00
£0.00
£0.00
£0.00
£95.00
£0.00
£0.00
£0.00
£60.00
£0.00
£992.00
£0.00
£126.49
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,519.49**
**£0.00**
£400.00
£0.00
£87.26
£0.00
£0.00
£0.00
£0.00
£0.00
£127.90
£0.00
£594.00
£0.00
£98.21
£0.00
£274.94
£0.00
£184.00
£0.00
£10.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,776.31**
**£0.00**
**-£256.82**
**£0.00**
£1,069.86
£0.00
£0.00
£0.00
£380.60
£0.00
**£1,450.46**
**£0.00**
£1,079.91
£1,069.86
£0.00
£0.00
£113.73
£380.60
**£1,193.64**
**£1,450.46**
**57th B BROWNIES**| |---|---|---| ||**£1,193.64**|**£1,450.46**| Assets and Liabilities: 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:** ## GWEN SIMMONS **Signature & Date:** 22ND FEB 2025 Reviewer's Certificate: The above statements agree with the records and vouchers of **57th B BROWNIES** for the financial year ended **31 DEC 2024** **Reviewed by:** JANICE HAMILTON **Signature & Date:** Janice Hamilton 26 Oct 2025 **Notes:** © The Guide Association