OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

155[th] Belfast Brownie Unit – Accounts 2023

To Balance 3478.43 By Craft/Equipment 437.72
To Subs 3460.00 By Presentations/Gifts 41.96
To Gift Aid 770.37 By Water Aid (collecting loose
change)
665.00
To pennies collected for
Water Aid
664.40 By Guide HQ – badges and books,
etc
264.85
To donation 50.00 By Guide HQ - Annual Census 2700.00
To donation from Youth
Council
333.34 By overnight at Castlerock 1774.50
To grant from PwC via CAF 250.00 By end of session outing to
Streamvale
58.92
To contributions for
Castlerock Overnight
1665.00 By Christmas Event at Streamvale 697.00
To contributions for
Christmas Event at
Streamvale
420.00 By badgework/Speakers 440.82
By Blytheswood - shoeboxes 14.50
By Dance Academy (with Cubs) 70.00
By trg for Leaders 35.00
Total Expenditure £7200.27
By Balance £3891.27
£11091.54 £11091.54

Balance c/f £3891.27 E P Caldwell

2/01/2024