## 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<br>CASH== 145/Eso)|<br>OTA 21972 Sore |<br>RECEIPTS (money received<br>Balance brought forward 1972<br>AiGAnnual paymentsokreceived fromaeach aegirl (£120x12 So1440 |00_<br>ae a a On<br>Census payment for 12 girls and 3 leaders | 855| 00|<br>Craft materials, snacks and parties<br>Badges and programme booklets (Girl guiding Scotland<br>Baker Ross craft materials<br>Deposit paid to Lorne for 2026 Brownie holida | 126 | 08 |<br>[|eeea a ee eis<br>BALANCE in HAND at YEAR END £ p<br>Prepared by: Wilma Gilmore Approved by: (<cvel Oi $a<br>(Assistant leader)<br>**----- End of picture text -----**<br>


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.