North Down County Gulding RECEIPTS and PAYMENTS ACCOUNT from 01/09/2023 to 31/08/2024 Unit Name: Unit 1st Groomsport Brownies Distrirt.. Coast Distrlct (South County) BALANCE BROUGHT FORWARD from previous year CASH BANK TOTAL 367 967 1335 90 45 35 RECEIPTS Subscriptions Fund Raising Camps / Holidays / Outings Donations Grants Other {Please detail) New Starter Pack inc Badgebooks Uniform inc Scarves Badges Bank Interest TOTAL 2698 1668 2790 62 70 00 00 53 53 246 00 50 69 00 89 7571 PAYMENTS Subscriptions Camps / Holidays /Outings Other (please detail} New Starter Pack inc Badgebooks Uniform Badges Materials for meetings Meeting Events Unit gifts Room Hire TOTAL 1760 2843 38 26 76 00 49 76 12 39 50 40 810 272 277 144 31 6175 BALANCE IN HAND at year end: CASH BANK TOTAL 1368 1363 2731 06 78 84 ASSETS AND LIABILITIES: In addition to the above cash balance the unit has equipment to the value of £180 and there are no other assets or liabilities. .15 3 person tents @£12 each Prepared by: ci Unit Leader Date:
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