|**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:** © The Guide Association