| Receipts [In] Subs under Gift Aid Subs - non Gift Aid EA GRANTS Camps / Outings / Events FUNDRAISING donations interest TUCK SHOP Details 9 Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events FOOD/PARTIES CENSUS BADGES OUTSIDE DEMONSTRATORS badges Details 10 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 £427.50 £0.00 £792.00 £0.00 £0.00 £0.00 £0.00 £0.00 £305.00 £0.00 £0.00 £0.00 £123.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,647.50 £0.00 £600.00 £0.00 £121.43 £0.00 £0.00 £0.00 £0.00 £0.00 £171.84 £0.00 £378.00 £0.00 £163.29 £0.00 £125.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,559.56 £0.00 £87.94 £0.00 £912.64 £0.00 £0.00 £0.00 -£136.71 £0.00 £775.93 £0.00 £1,168.50 £912.64 £0.00 £0.00 -£304.63 -£136.71 £863.87 £775.93 168th BELFAST BROWNIE U |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £427.50 £0.00 £792.00 £0.00 £0.00 £0.00 £0.00 £0.00 £305.00 £0.00 £0.00 £0.00 £123.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,647.50 £0.00 £600.00 £0.00 £121.43 £0.00 £0.00 £0.00 £0.00 £0.00 £171.84 £0.00 £378.00 £0.00 £163.29 £0.00 £125.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,559.56 £0.00 £87.94 £0.00 £912.64 £0.00 £0.00 £0.00 -£136.71 £0.00 £775.93 £0.00 £1,168.50 £912.64 £0.00 £0.00 -£304.63 -£136.71 £863.87 £775.93 168th BELFAST BROWNIE U |
|---|---|---|
| £863.87 | £775.93 |
168th BELFAST BROWNIE UNIT
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: 25th October 2025
Reviewer's Certificate: The above statements agree with the records and vouchers of 168th BELFAST BROWNIE UNIT for the financial year ended 31 DEC 2024
Reviewed by: Janice Hamilton Signature & Date:
Janice Hamilton 26 Oct 2025
Notes:
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