Summary of Accounts 2024-25
12" Bangor Brownie Unit
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a Girlguiding 12th Bangor Brownies:
ae eta Ist Sept 24 to 31st Aug 25
This Year Last Year
Receipts [in]
Subs - Local giving 22,713.61 E2,15.46
cinema local giving 290.00 £0.00
funday local giving £180.00 2116.12
outings £193.02 2187.00
fundraiser 20.00 =6150
donation £75.30 £30.00
£0.00 £0.00
GIFT AID £121.02 £263.51
Getails 9 £0.00 £0.00
Details 10 £6.00 £0.00
2nd Bank account (MManuall 29.00 280
Payments [Out]
focalgiving fee £180.00 £180.00
felaterials £251.12 S201 87
Fund Fiaising 275,30 £0.00
Camps ? Outings ? Events £269.30 £423.00
subs £2,109.00 £1,980.00
badges f2564.1¢ £226.95
donatin 210.00 £207.50
Derails 3 £6.00 £0.00
Details 9 £0.00 £0.00
Details 10 20.06 £0.00
Details 11 £0.00 20.00
Details 12 £0.00 £0.00
2nd Bank account (Manual) ee eee a
Balances brought forward Bank-1 E5417 20.00
Bank -2 £0.00 £673.65
Balances in hand at Bank -1 2738.27 20.00
year-end Bank -2 £0.00 £592.21
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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.
Reviewer'sPrepared by:Certificate:| LEOThe nr aboveAR} statements agreeSignaturewith the &recerdsOnand Avouchers: Fe | WZof 4 Ona. [4/26. 12th Bangor Brownies for the financial year ended 31st Aug 25
Reviewed by: STECHES Nikloc$kd Signature & Date: Se
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Notes:
ULSTER BANK CONNSWATER
980030 MANAGER
2|Page
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