## 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