— — | | i ; : Gd mire aca 2nd Moira Brownl | Girlguiding a Brownes ‘ : ## } ) ‘ ’ **----- Start of picture text -----**
01 January 7025 to 31 December 2025
This year Last year
Income tn { t
Subs 1,9) 0 1,9) 0
Gift ald ann 4% 04
Gran 1,400.00 161.50
Cveras 1.0 H410
Donations 35.00 00
Pack Holiday 1,127.00 1,260.00
Oetafis 7 000 0.00
Oetafis 8 0.00 0.00
Oetats 9 0.00 00
OctattsOctatts 1011 0.000.00 0.000.00
Oetats 12 0.00 0.00
Oetaws 13 0.00 0.00
Oetails 14 0.00 0.00
Octats 15 0.00 00
2nd bark account (manual) a\. nee. F
Totah (see79| 484.04}
Expenditure out t 4
Materials 904.47 mu
Pack Holiday 1,460.33 1,319.30
Bark Charges 33.27 15.59
Events 705.00 970.00
Subs 1,596.00 1,140.00
Uniform 0.00 0.00
Oxtaits 7 0.00 0.00
Dewats 8 0,00 0.00
Oxtaits 9 0,00 0.00
Detaits 10 0.00 0.00
Oetaits 11 0.00 0.00
Detaits 12 0.00 0.00
Details 1} 0,00 0,00
Oetaits 14 0.00 0.00
Deuaits 15 0.00 0.00
2nd bark account (manual) 0.00 ees IE
Totals } 4,690.07 | b 4,237.16 }
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Surplusor (deficit) for the year H 977.12 } L 96.88 [;]
Balances braugtt forward Carkt 4,723.9 4,112.66
Bark 2 0.00 0,00
Gh 76.09 ee 90.54
i 4,300.08 : i Ay203.20 i
yearBotarces ond fn hardat Bark 12 5,0700 . 0025 4,723.90,00
Cash 26.35 Soceteticacs
i 5,277.20 j i 4,300.08TOO.; [E]
Assetsand liabilities: in addition to the above cash balances the unit has equipment to the value of
2.00 andthere are no other assets or Habilities, (
herent’ Cortificate: The above statements agree with the records and vouchers [of]
2nd Molen Brownies for the financialyear ended 31 December2025
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