WE DISCOVER, WE GROW
Girlguiding
69TH BLOOMFIELD BROWNIES
5T
I FEBRUARY 2024 TO 31 JANUAR Y2025
Ulster
2025
2024
INCOME
Subscriptions
Gift Aid
Grant Received
Gift
TOTALS
£1,220
£371.25
£1,598
£100
£3,660.25
£1,262.60
£400
£1,200
£0
£2,862.60
EXPENSES
Craft Materials
Camps / Outings / Events
Badges / Books / Prizes
Annual Subscription5
Gifts
Other
TOTALS
£360.25
£573.38
£247.47
£2000
£135
£282.90
£3,599
£216.36
£73.68
£171.45
£2,150
£90.23
£239.28
£2,941
Surplus or (deficit) for the year
£61.25
-£78.40
Balances brought forward
Bank Account
Cash
£2,358.49
£30.30
£2,388.79
£1,957.49
£509.70
£2,467.19
Balances in hand at Year-end
Bank Account
Cash
£2,419.74
£30.30
£2450.04
£2,358.49
£30.30
£2,388.79
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:
Amy Bowden
oixi
Date:
Ll I Iiliolg
Reviewers Certificate: The above statements agree with the records and vouchers of 69
Bloomfi'eld Brownies for the financial year ended 31 January 2025.
th
Reviewed by:
Date: