2025-08-31-accounts - 127th Belfast Brownie Unit

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		ThisYear	LastYear
Receipts[In]
SubsunderGiftAid		`E0.00`	`E0.00`
Subs-nonGiftAid		`E479.30`	`£0.00`
GiftAidreceived		`E0.00`	`E0.00`
Camps/Outings/Events		`E65.00`	`E0.00`
`JoiningFees`		`E100.00`	`E0.00`
Donations		`£100.00`	`£0.00`
Fundraising		`£0.00`	`E0.00`
Uniform		`£0.00`	`E0.00`
Grants		`E0.00`	`E0.00`
Details10		`£0.00`	`£0.00`
2ndBankaccount(Manual)		`E0.00` .........................................	`E0.00` ..................I.......................
Totals		E744.30	`EO.00`
Payments[Out]
`Rent`		`£0.00`	`E0.00`
Materials		`£0.00`	`£0.00`
FundRaising		`£0.00`	`E0.00`
Camps/Outings/Events		E75.00	`£0.00`
CookeryEtCraft		`£58.38`	`E0.00`
BadgesEtBooksetcHQ		`E65.95`	`£0.00`
PartyExpenses		`E109.98`	`£0.00`
Equipment		`£0.00`	`E0.00`
`Census`		`E855.00`	`E0.00`
Details10		`£0.00`	`£0.00`
Details11		`£0.00`	`EO.00`
Details12		`E0.00`	`E0.00`
2ndBankaccount(Manual)		`E0.00`	`E0.00`
Totals		`El,164.31`	£0.00
		.........................................v	......................I....................
Surplusor(deficit)fortheyear		4420.01	`EO.00`
Balancesbroughtforward	Bank-1	`£0.00`	`E0.00`
	Bank-2	`E0.00`	`E0.00`
	`Cash`	`E442.00`	`E0.00`
		.......................................	_..........................................
		E442.00	`£0.00`
Balancesinhandat	Bank-1	`E0.00`	`E0.00`
year-end	Bank-2	`£0.00`	`£0.00`
	Cash	`E21.99` :.........................................:	`E442.00` :.........................................:
		`£21.99`	`E442.00`