car Brownies Income and Ex enditure 2024 Balance CIF from 2023 = £1035.66 Balance of Membership Fees Jan- Feb 178.00 Jan 2024 Chq 60071 Crafts and Healthy Eating Night 25.00 Memebership Fees Sept 2024- Dec 2024 March -Grant Donation from Guides March- Sponsored Silence Programme Pioneers at Lorne -Fees Snores and Smores Camp Balance Go Bananas Fee owed Easy Fundraising 1055.00 loo.00 312.00 108.00 225.CM) 17.00 23.58 Feb 2024 Chq 6CM)72 Annual Membership Fees March 2024 Chq 60073 S/Silence expenses,crafts March 2024 Chq 60074 Badges/Certificates March 2024 Chq 600275 Baker Ross Crafts May 2024 Chq 600276 Dos Trust Donation May 2024 Chq 600277 Camp Balance 896.00 25.00 48.55 51.80 156.CK) 275.00 May 2024 Chq 6CM)278 End of Yr 65 Party 58.00 May 2024 Chq 6279 Refund of Fees 56.00 Oct 2024 Chq 600280 Pioneer Programme Fee & Wild Animal Badge refund to leader 126.00 Oct 2024 Chq 600281 Six Emblems, Crafts, Friendship Bracelets Nov 2024 Moana 2 Badges Nov 2024 Performing Stars Dance Night Nov 2024 Cinema Entrance & Treat tray x 20 Ih 112.00 20.00 30.00 164.00 Total Income: 2018.68 Total Ex nditure: 2043.35 Total Monles availablo: £ 3054.24 Total Expendlture: £2043.35 Balance @ 31" December 2024 x £1010.89 Balance @ Bank 311t DeFember 2024 = £ 1010.89 Cash in Hand 31" December 2024 = NIL Total to CIF to 2025 £1010.89 Income and Expendlture Accounts for 2024 prepared y Mandy Blair. I can confirm that I have reviewed the income and expenditure accounts year endlng 31*1 December 2024 for 1LIt Ballycarry Brownies and they are an accurate account based on staternents and recelpts provided. LH ly It
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