SOUTH DOWN COUNTY DISTRICT
RECEIPTS and PAYMENTS ACCOUNT: from September 2024 to August 2025
UNIT: 18 GREYABBEY BROWNIES DISTRICT: SCRABO
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BALANCE BROUGHT FORWARD from previous year £ p
CASH== 145/Eso)|
OTA 21972 Sore |
RECEIPTS (money received
Balance brought forward 1972
AiGAnnual paymentsokreceived fromaeach aegirl (£120x12 So1440 |00_
ae a a On
Census payment for 12 girls and 3 leaders | 855| 00|
Craft materials, snacks and parties
Badges and programme booklets (Girl guiding Scotland
Baker Ross craft materials
Deposit paid to Lorne for 2026 Brownie holida | 126 | 08 |
[|eeea a ee eis
BALANCE in HAND at YEAR END £ p
Prepared by: Wilma Gilmore Approved by: (<cvel Oi $a
(Assistant leader)
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This receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit’s books and vouchers. The Receipts and Payments are, to the best of my knowledge, authorised transactions.