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
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