SSD Girlguiding 2nd Bangor Brownies Ulster 01 July 2024 - 30 June 2025
| 1 July2023 - 30June2024 | TJuly2024-30June2025 | ||
|---|---|---|---|
| Receipts [In] | Receipts [in] | ||
| Subscriptions2023-24 | £1,805.00 | Subscriptions24-25 | £1,365.00 |
| Cinema December2023 | £119.00 | Grant | £203.00 |
| Brownie Holiday Ist | £670.00 | Fundsfor unit | £525.00 |
| Brownie Holiday Ist | £752.80 | Day at LorneSept 2024 | £150.00 |
| Brownie Holiday | £985.00 | Christmas Panto-Waterfront | £390.00 |
| Lorne Walk | £286.00 | Christmas Adventure Lorne | £240.00 |
| Brownie Holiday | £1,230.00 | ||
| £4,617.80 | £4,103.00 | ||
| Expenditure | Expenditure | ||
| ‘Subscriptions 2023-24 | £1,430.00 | Subsriptions ssts—~S | £1,596.00 |
| Badges | £151.00 | Lorne DaySept 2024 | £231.00 |
| Trip to Red Berry | £50.00 | Christmas Adventure | £262.00 |
| Food and Craft Materials | £387.93 | Panto at Waterfront | £525.00 |
| Cinema | £190.00 | Cash from Lorne Walk 24 used | £125.00 |
| Brownie Holiday | £1,300.20 | Subs payment to 5th Bangor | £30.00 |
| Guide Dog Donation | £72.00 | Food for Brownie Holiday | £200.00 |
| RNLI Donantion | £20.00 | Brownie Holiday - Lorne | £675.00 |
| Lorne Walk | £115.00 | Final nightfood | £31.00 |
| Ten Pin Bowling | £88.00 | Badges | £191.00 |
| ~—-£3,80413 | Craft material | £283.44 | |
| Donation to Guide Dogs | £72.00 | ||
| £4,221.44 | |||
| Bank June 2023 | £456.84 | Bank June 2025 | £485.85 |
| Cash(LorneWalk) | £143.00 | Cash | £18.00 |
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.
Preparaed by:
Date: 24/03/2026
Reviewer's Certificate: The above statement agrees with the records and vouchers of 2nd Bangor Brownies for the financial year ended 30 June 2025 Keviewed by: i‘? KecditL vate: 2G o%, / 26