| : 

## (Ge) WEGirlguiding DISCOVER,H WE* f-GROW 4stS N ewml‘I **s** B brownies. 

## 1 September 2024 to 31 August 2025 

|||This Year|Last Year|Last Year|
|---|---|---|---|---|
|Receipts [In]|||||
|SubsunderGiftAid||£0.00|£0.00||
|Subs - non Gift Aid||£1,380.00|£0.00||
|Gift Aid received<br>Camps / Outings / Events||£0.00<br>£55.00|£0.00<br>£0.00||
|Grant||£500.00|£0.00||
|Donation||£187.90|£0.00||
|Details 7||£0.00|£0.00||
|Details 8||£0.00|£0.00||
|Details 9||£0.00|£0.00||
|Details 10||£0.00|£0.00||
|2nd Bank account (Manual)<br>Totals||£0.00<br>0-00<br>be£2,122,90FE£0.00|||
|Payments [Out]|||||
|Rent||£0.00|£0.00||
|Materials||£202.68|£0.00||
|Fund Raising||£0.00|£0.00||
|Camps / Outings / Events||£372.88|£0.00||
|SubstoHQ<br>Training||£1,566.00<br>£0.00|**£0.0**0<br>0||
|Details 7||£0.00|£0.00||
|Details 8||£0.00|£0.00||
|Details 9||£0.00|£0.00||
|Details 10||£0.00|£0.00||
|Details 11||£0.00|£0.00||
|Details 12||£0.00|£0.00||
|2nd Bankaccount(Manual)||pene -00|a...<br>—_—_||
|Singles or(eee tortheyear|year|gee a|ee|ae|
|Balances brought forward|Bank - 1|£1,310.72|£0.00||
||Bank - 2|£0.00|£0.00||
||Cash|erent 9-00<br>Enum'2310.72|ee<br>£000:||
|Balances in hand at|Bank - 1|£1,292.06|£1,310.72||
|year-end|Bank - 2|£0.00|£0.00||
||Cash|swan:00|ns||



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. Preparedby: Sus &u6-7 Ser Feoan{ Signature & Date: Sule RuePx~ G-(-26— Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Newmils Brownies for the financial year ended 31 August 2025 Reviewed by: LA Wisc Signature & Date: EE-AANN WILSON |! Rb & Biko 

Notes: 

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