Iloth Belfast Brownies
Girlguiding
Accounts 01 September 2023 to 31 August 2024
Balance at 01 September 2023
2408.66
Monies in:
Dues
Outings
Pack Holiday
Uniform
EA Grant (Restricted Funding)
Easyfundraising
Giftaid
TOTAL
1877.00
150.00
1685.00
69.75
1789.00
42.84
451.11
6064.70
Monies out:
Dues
Outin8S
Pack Holiday
Stationery/Bad8es
Equipment/Craft etc
Xmas/Easter gifts
Heat/Light
Other expenses
TOTAL
1944.00
380.10
198.39
610.67
213.35
147.98
150.00
76.86
3721.35
Balance at 31 August 2024
4752.01
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:
Signature & Date:
Reviewer's Certificate: The above statements agree with the records and vouchers of
IIOTH BELFAST BROWNIES
for the financial year ended 31 August 2024
Reviewed by:
Slgnature & Date: