South County Guldin8 RECEIPTS and PAYMENTS ACCOUNT from I" September 2024 to 31" August 2025 Unit Name: I, Groomsport Brownies Dlstrict: Coast District BALANCE BROiIGHT FORWARD from previous year CASH BANK TOTAL 1368 1363 2731 06 78 84 RECEIPTS Subscriptlons Fund Ra151ng Camps / Holidays / Outlngs Donations Grant5 Other (Please detail) New Starter Pack Snc Badgebooks Uniform inc Scatve5 Badges Bank Interest TOTAL 2980 879 2888 93 1936 50 00 00 00 50 61 91 00 75 8933 75 PAYMENTS Subscriptions Camps / Holidays /Outin85 Other (please detalll New Starter Pack Inc Badgebooks Tents Badges Materials for meetln85 Meeting Events Unit gifts Fundraising TOTAL 1995 5093 91 22 189 704 429 313 50 53 8853 80 99 55 63 08 73 35 04 BALANCE IN HAND atyear end.. CASH BANK TOTAL 147 2665 2812 io 45 55 ASSETS AND LIABILITIES.. In ad(iition to the above cash balance the unlt has equipment to the value of £...189.99...and there are no other assets or Ilabllities. Ppared by: Unit Leader Date:
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