Accounts for 1st Ballygilbert Brownies 1st Septsmber 2024 to 31st August 2025 Glrlguidlng 2024-2025 Expenses Income 2023-2024 Expenses Income Capttal £2,039.55 Capitsl £1,950.65 Opening Bank Current Account Aceurals 2022-2023 Residential Trip O¢12022 - SRL 60 Trainings- SRL 61 & 62 Books & Badges- SRL 87 Books & B3dges- SRL 68 A¢¢ural8 2023-2024 Books & Badges - SRL 78 Trips- SRL 79 Residential - SRL 80 Total Accurals Total £270.65 £40 00 £80 40 £16404 £37.55 £13.94 £261.63 £313.12 £555.09 Incomo Unil Subs Annual Subscriptions Tnps Residential Trips Donations Guide Payments Total Income £600.00 £697.00 £70.00 £1,130.00 £2,031.00 £72.00 4,600.00 £765.08 £675 00 £299.00 £945.00 £383.79 3.067 8 Exponses CraWActivittes Books & Badges iiiual Subscnpllons Trips Resid•nlial Trips Donations Rent Guide Payments Total Expon808 Net Income Total Caprtal £26.20 £303.82 £1,197. £129 00 £870.12 £94.50 £100.00 £72.00 £58.93 £11395 £1.155.00 £349 94 £911.68 £147.50 £2,792.64 £2.737.00 Closing Bank A¢curals 2023-2024 Books & Badges- SRL 78 Tnps- SRL 79 Residential - SRL 80 Total Accurals Totsl Capltal £3,533.79 £2,039.55 £37.55 £13.94 £261.63 £313.12 Assets and Llabllitlfrs". In addibon to the above cash baLqnces the Unit has equipment of the value of £0.00 and there are no other assets or liabilities Pre ared b Trudi Cole ature and Date Reviewerfs Certificate." The above $18tements agree with the records and vouchers of 1st Ballygilbert Brownies for the financial year ended 31st August 2025 Reviewed by.. N9rt Si(sYalure Dale. 4&1 PrTrvacy Statement - We collecl your personal snforrnat>on in order to process your expense daims & fulfil obr legal obligations. For luttLher in10maln on how & vthy we use your personal data, including how lon9 we keep it your rht$. who we share it wrth & how you contact us, ptease *ad ourfijll privacy noti at.. girfguidtng.org.uklwvacy-policy
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