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2024-08-31-accounts

4th Hollywood Brownies Annual Accounts 0110912024- 31108123 All funds are unrestricted Balances Brought Forward Cash £ Bank £ 58.33 Total Brought Forward 58.33 Recelpts/lncome Subscriptions Events EA Grants th Donation from closing 9 Bangor Brownies £ 900.00 15.00 £ 2,291.00 187.98 Total Recelpts / Income / Bank £ 3,452.31 Payments Materials Girlguiding Resources Census Equipment Events Hall Costs £ 716.94 56.97 £ 1.155.00 28.57 £ 816.00 £ 210.00 Total Payments and Outgoings: £ 2,983.48 Balances in Hand Year End £ 468.83 Assets and Liabilities th 4 Holywood Brownies have no major capital assets No Debts or Loans Total Assets and Liabilities: None Prepared by: Karin McKinty ignature and Date: .... Reviewed by: Mark Christie gnature and Date: 30(0É Ii£-