Girlguiding
156th Belfast Brownie Unit
1st January 2024
to 31st December 2024
Th15 Year
Last Year
Receipts [In]
Subs under Gift Ald
Subs - non Gift Aid
Gift Aid received
Camps l Outings l Events
Bank Interest
Easyfundrai5in8
Fundraiser
Grant
£o.c
£625.CK)
£0.00
£O.C4J
£1.48
£650.LK)
£0.00
Lo.
£1.n
£41.42
£40.CKJ
£992.00
£O.LKJ
£o.cK)
£o.Tr)
£0.
£8W.C
£0.00
£o.c()
£0.
2nd Bank account (Manuall
Tota15
Payments [Out]
Rent
Materlals
Fund Ralsing
Camps / Outings l Events
Guldlng Subscriptions - Census
Workshops
Bank fees
Donatlon to Charfty
Detalls 9
Detalls 10
Detalls 11
Details 12
2nd Bank account (Manuall
Totals
£0.00
£1,604.37
£O.C4)
£0.
£702.(KJ
£0.00
£33.89
£O.CN)
£o.cvJ
£o.oJ
£o,00
£0.
£0.00
£0.
£487.08
£0.00
£0.00
£550.00
£1C4).C4J
£33.99
£0,
£0.
£o.c
£0.00
£o,00
£0.00
Surplus or lolpflcii I for the year
Balances brought forward
Bank.1
Bank.2
Cash
£255.41
£2.020.61
£0.00
£33.81
£1,765.20
£0.
£33.81
Balances In hand at
year-end
Bank-1
Bank-2
Cash
£1,405.49
£0.00
£33.81
1,439.30
£2,020.61
£0.00
£33.81
Assets and Llabllltle5: In addltion to the above cash balances the unlt has equlpment to the value of
£250.
and there are no other assets or liabllitles.
Prepared by:
Lynne Barr and Noelle Gault
Sl8nature & Date:
Slic,li
RevIewe￿S Certificate: The above statements agree with the records and vouchers of
156th Belfast Brownle Unlt
for the financial year ended 31st December 2024
Re￿eWed by:
. % a Slgnature & Date:
The Guide Association