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 6￿279 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