2nd Whitehead Brownies 01 April 2024 to 31 March 2025
| Sid Girlguiding |
01 April 2024 to |
01 April 2024 to |
31 March 2025 | |
|---|---|---|---|---|
| This year | Last year | |||
| Income in | £ | £ | ||
| Weekly Fees | 0.00 | 0.00 | ||
| Welcome Pack | 0.00 | 0.00 | ||
| Annual Subscription | 1,944.00 | 0.00 | ||
| Events | 641.40 | 0.00 | ||
| Donation | 974.10 | 0.00 | ||
| Bank Interest | 2.00 | 0.00 | ||
| Fundraising | 0.00 | 0.00 | ||
| Uniform | 0.00 | 0.00 | ||
| Gift Aid | 327.71 | 0.00 | ||
| Details 10 | 0.00 | 0.00 | ||
| Details 11 | 0.00 | 0.00 | ||
| Details 12 | 0.00 | 0.00 | ||
| Details 13 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 3,889.21 | 0.00 | ||
| Expenditure out | £ | £ | ||
| Venue Rent | 0.00 | 0.00 | ||
| Materials | 143.21 | 0.00 | ||
| Badges | 149.89 | 0.00 | ||
| Events | 938.40 | 0.00 | ||
| Uniform | 0.00 | 0.00 | ||
| Annual Subs | 1,800.00 | 0.00 | ||
| Outings | 0.00 | 0.00 | ||
| Visits | 0.00 | 0.00 | ||
| Misc. | 0.00 | 0.00 | ||
| Bank Fees | 28.82 | 0.00 | ||
| Details 11 | 0.00 | 0.00 | ||
| Details 12 | 0.00 | 0.00 | ||
| Details 13 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 3,060.32 | 0.00 | ||
| Surplus or (deficit) for the year | 828.89 | 0.00 |
© The Guide Association
Balances brought forward Bank 1 1,201.41 0.00 Bank 2 0.00 0.00 Cash 123.43 0.00 1,324.84 0.00 Balances in hand at Bank 1 1,265.87 1,201.41 year end Bank 2 0.00 0.00 Cash 513.75 123.43 1,779.62 1,324.84
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 (if applicable, see equipment list tab). There are no other assets or liabilities
Prepared by: Ann Hunter Signature and date: AH 19/04/202 (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 2025 Reviewed by: Janey Spence Signature and date: 09/05/2025
Reviewed by: (PRINT NAME) Notes:
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© The Guide Association
© The Guide Association
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© The Guide Association