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
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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
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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£-