® WEGirlguiding DISCOVER,' teiWE GROW o n d Aatr i m m BBrownies
01 January 2025 to 31 December 2025
| Thisyear Last year |
|||
|---|---|---|---|
| income in Subs Donation Grant Events Packholiday Heat& light Details 7 Details 8 district account closure Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 |
£ £ 730.00 0.00 400.00 0.00 20.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
590.00 0.00 792.00 60.00 0.00 0.00 0.00 0.00 17.87 0.00 0.00 0.00 0.00 0.00 0.00 |
|
| Totals | pe 4,250.00, 19459.87 |
||
| Expenditureout Materials Subs Craft Events Partyfood Christmas GuideShop expenses Heatand Light Transport PACKHOLIDAY GIFT Grant Repayment Hoodies Misc |
£ 38.40 600.00 54.19 63.97 61.46 25.00 14.20 61.98 100.00 0.00 20.00 0.00 0.00 0.00 0.00 |
£ 0.00 456.00 86.06 380.00 69.60 95.00 63.73 184.95 29.20 324.92 0.00 0.00 0.00 262.01 0.00 |
|
| Totals | be nnnndd9039.20! Feerernnannd 29SAAT: |
||
| Balances broughtforward — Bank 1 Bank 2 |
1,295.00 0.00 |
2,281.53 0.00 |
|
| Balances in hand at Bank 1 yearend Bank2 |
1,525.20 0.00 |
1,295.00 0.00 |
|
| Lh | a ee | Lc | |
| Assets and liabilities: In addition to theabove cash balancesthe unit hasequipmenttothevalue | value of | ||
| 0.00andtherearenootherassetsor liabilities. Preparedby: Sid\A STEW/AZT _ Signatureanddate: V-CeWa+ |
Ly} | ||
| (PRINT NAME) Reviewer's Certificate:The above statements agree with the recordsandvouchers of 2ndAntrim Brownies forthe financialyearended 31 December 2025 |
|||
| Reviewedby: KELAE Artes& | Signatureanddate: vd.Won BZoe.i- Ake |
||
| (PRINT NAME) | |||
| Notes: |
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