|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 .