wr txscovrl. ￿ Gaow
Girlguiding
19th Belfast Brownie Unlt
01 September 2024
to 31 Au8USt 2025
Thts year
L•st ytar
Incc¢n• In
bs with GA
bs wlo Gift Ald
1,960.C(J
Events
1,820.95
Bank Intuest
Detalls 8
Delalls 9
Detslls 10
Detafls 11
Detalls 12
Details 13
Detalls 14
DeLills 15
2nd bank accwnt Imanual)
Totals
3,780.95
EXpendI￿re out
bs
Craft Matefials
Bakn'ng Matffials
Events
General materlals
Bank FLv>
27.45
17.35
2,271.96
205.51
36.54
57.95
Games EquiFxwit
GGUK and GGUlster
Hall fees
Detafls 11
t>etalls 12
Deta6ls 13
Detalls 14
DeLifls 15
2rKI bank account (manual)
Totals
2,033.15
250.Tr)
5,011.82
0.00:
rplus (Y (defidt) the
Balarw brought forward
Bank 1
Bank 2
Cash
3,420.53
4.57
3,425.101
Balarrn in hand at
year end
Bank 1
Bank 2
Cash
2,189.66
3,420.53
4.57
2,194.23
4.57
3,425.101
Assets ar¥J liabilities: In addfitfc￿ to the aL￿e cash balances the unft has equipment to the value of
arKJ ts￿re are other assets (x Ifabllltles.
Prepared by: J) o ¢
Revlewef's Cfft6ficate: The atxwe statefrthts agree with the records and v¢xKhers of
19th Belfast Brownk Unlt
for the finanaal year ended 31 August 2025
¢LLoclc
SIV￿tUre and date:
lotG
Revlewed by:
s￿atUre and date:
14r
k4fvlSo (li
&KJILtIL
10
Prlva
ststement
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y￿r rights, wlv) we it with,aThJ hcw can C£￿tsCt us, please read our full wlvacy notice
at: girlgulding.lxg.uklpYivacy-￿lcyl
The GuKle Ass{K￿tKIn