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2024-08-31-accounts

2nd Newtownards C brownies ######### to 31 August 2024

Income in
Weekly Fees
Welcome Pack
Annual Subscription
Events
Donation
Bank Interest
Fundraising
Uniform
Details 9
Details 10
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Expenditure out
Venue Rent
Materials
Badges
Events
Uniform
Annual Subs
Outings
Bank fees
Details 9
Details 10
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Surplus or (deficit) for the year
This year
£
516.90
0.00
440.00
129.50
148.00
0.37
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,242.37
£
0.00
354.80
250.10
236.00
0.00
550.00
0.00
29.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,420.78
-178.41
Last year
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

© The Guide Association

Balances brought forward
Bank 1
Bank 2
Cash
Balances in hand at
Bank 1
year end
Bank 2
Cash
397.12
0.00
181.21
578.33
299.11
0.00
112.81
411.92
0.00
0.00
0.00
0.00
397.12
0.00
181.21
578.33

Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of

Prepared by: (PRINT NAME)

0.00 (if applicable, see equipment list tab). There are no other assets or liabilities. GILLIAN CARSON Signature and date: Gillian Carson 24/6/25

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

2nd Newtownards C brownies

for the financial year ended 31 August 2024

Reviewed by:

PAULINE CAMERON Signature and date: Pauline Cameron 27/6/25

(PRINT NAME) Notes:

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your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/

© The Guide Association