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← 2nd Whitehead Brownie Pack

2024-04-01-accounts

2nd Whitehead Brownies

01 April 2023 to 31 March 2024

Income in
amazon smile
Donations
interest
Events
eani grant
subs
badges
gift aid
Details 9
Details 10
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Expenditure out
bank fees
badges
rent
Events
crafts
gifts
rainbows grant
fundraisin
party night
Details 10
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Surplus or (deficit) for the year
Balances brought forward
Bank 1
Bank 2
Cash
Balances in hand at
Bank 1
year end
Bank 2
Cash		 This year
Last year
£
£
24.42
405.77
0.00
1.89
0.00
1,884.80
0.00
1,000.00
0.00
1,560.00
0.00
18.60
0.00
265.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,161.30
0.00
£
£
34.94
0.00
279.58
0.00
300.00
0.00
2,088.10
0.00
100.85
0.00
23.40
0.00
500.00
0.00
10.00
0.00
26.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,362.99
0.00
1,798.31
0.00
625.86
0.00
0.00
0.00
59.81
0.00
685.67
0.00
2,351.09
625.86
0.00
0.00
132.89
59.81
2,483.98
685.67		 This year
Last year
£
£
24.42
405.77
0.00
1.89
0.00
1,884.80
0.00
1,000.00
0.00
1,560.00
0.00
18.60
0.00
265.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,161.30
0.00
£
£
34.94
0.00
279.58
0.00
300.00
0.00
2,088.10
0.00
100.85
0.00
23.40
0.00
500.00
0.00
10.00
0.00
26.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,362.99
0.00
1,798.31
0.00
625.86
0.00
0.00
0.00
59.81
0.00
685.67
0.00
2,351.09
625.86
0.00
0.00
132.89
59.81
2,483.98
685.67
2,483.98 685.67

Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.

Prepared by:

Signature and date:

(PRINT NAME)

Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Whitehead Brownies for the financial year ended 31 March 2024

Reviewed by: JANEY SPENCE Signature and date:

04/07/2024

(PRINT NAME)

Notes:

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