|110th Belfast Brownies||is|||ne| |---|---|---|---|---| |Accounts01 September2024 to 31August2025|a|||| |Balance at01 September 2024|4752.01|||| |Monies in:||||| |Dues|2305.00|||| |Outings|341.00|||| |Pack Holiday|1495.00|||| |Uniform|91.75|||| |EA Grant (Restricted Funding)|1200.00|||| |Easyfundraising|22.21|||| |Leslie Sell Grant|2000.00|||| |Giftaid|455.00|||| |TOTAL|7909.96|||| |Monies out:||||| |Dues|2052.00|||| |Outings|702.30|||| |Pack Holiday 2024|1925.00|||| |Pack Holiday2025|3257.77|||| |Pack Holiday 2026|1180.00|||| |Uniform|101.50|||| |Stationery/Badges|548.08|||| |Equipment/Craft etc|352.82|||| |Xmas/Easter gifts|184.00|||| |Heat/Light|150.00|||| |Otherexpenses|191.41|||| |TOTAL|10644.88|||| |Balanceat31August2025|2017.09||||
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: Pro VME4 Signature & Date: Prin MA tr d) | A las Reviewer's Certificate: The above statements agree with the records and vouchers of 110TH BELFAST BROWNIES for the financial year ended 31 August 2025
Reviewed by: Moa wad
Signature & Date: Wis McG LAG .