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2024-12-31-accounts

155[th] Belfast Brownie Unit – Accounts 2024

To Balance 3891.27 By Craft/Equipment/badgework 421.14
To Subs 3071.00 By Presentations/Gifts 72.24
To Gift Aid 832.70 By Water Aid (collecting loose
change)
625.00
To pennies collected for
Water Aid
624.52 By Guide HQ – badges and books,
etc
732.77
To donation 150.00 By Guide HQ - Annual Census 2916.00
To donations from Youth
Council
1034.68 By overnight at Castlerock 1322.82
To contributions for Lorne
Adventure Day
144.00 By outings 188.32
To contributions for
Castlerock Overnight
1525.00 By Christmas Event at Streamvale 702.00
To sponsorship for Lorne
Challenge Day
544.80 By Adventure Day at Lorne 320.00
To Easyfundraising 32.68 By Lorne Challenge Day
sponsorship
300.00
Total Expenditure £7600.29
By Balance £4250.36
£11850.65 £11850.65

Balance c/f £4250.36 E P Caldwell

4/01/2025