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.
P￿pared by:
Unit Leader
Date: