66[th] ‘B’ Belfast Brownie Unit
31[st] . December 2024
| Cash in Bank | 972.10 | Subscriptions | 270.00 |
|---|---|---|---|
| Cash in hand | 121.65 | Camp and outings | 14.70 |
| Bank interest | 16.60 | Crafts | 38.95 |
| Gift Aid | 79.10 | Equipment | 3.75 |
| Subscriptions | 344.00 | Badges | 8.95 |
| Balance in bank |
1047.80 | ||
| Balance in hand | 149.30 | ||
| £1533.45 | £1533.45 |
| ASSETS | LIABILITIES |
|---|---|
| Resources, books etc. £200.00 | None |
| Craft materials £ 65.00 |
I have examined the records and compared them with the receipts and payments which are set out above and, in my opinion, this correctly represents the account and bank transactions for the year ending 31[st] . December 2024.
Signed S. Moffitt Name Sandra Moffitt
Date 19/02/25