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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