2024-12-31-accounts

Randalstown Brownies

01 January 2024 to 31 December 2024

Income in Subs - Git Aid Subs - Non Gift Aid Materials Events Fundraising EA Grant Other Grants Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Rent Materials Camps Events Badges Subs Seasonal Books Fundraising Crafts Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash	This year £ 0.00 1,312.00 45.58 0.00 0.00 1,389.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,746.58 £ 127.50 593.99 0.00 558.10 110.45 912.00 369.16 0.00 0.00 479.39 0.00 0.00 0.00 0.00 0.00 0.00 3,150.59 -404.01 4,233.54 0.00 6.00 4,239.54 3,807.53 0.00 28.00 3,835.53	Last year £ 0.00 1,985.00 6.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,191.00 £ 322.50 731.78 0.00 90.00 269.60 1,604.00 118.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
		3,136.17
		54.83
		4,142.76 0.00 41.95
		4,184.71
		4,233.54 0.00 6.00
	3,835.53	4,239.54

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.

Prepared by:

VICTORIA WALKER Signature and date: 05/02/2025

(PRINT NAME)

Reviewer's Certificate: The above statements agree with the records and vouchers of

Randalstown Brownies for the financial year ended 31 December 2024

Reviewed by: (PRINT NAME) Notes:

SHANNON CAMERON Signature and date: 05/03/2025

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