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

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



© The Guide Association 



|Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|397.12<br>0.00<br>181.21<br>**578.33**<br>299.11<br>0.00<br>112.81<br>**411.92**|0.00<br>0.00<br>0.00<br>**0.00**<br>397.12<br>0.00<br>181.21<br>**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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