## 7th 7th Portadown Portadown Brownies Brownies to to 31 «(31 August August 2024 2024 


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|This|year|year|Last|Last|year|year|
|Income|Income|in|tn|£|5|
|0|0.00|0.00|0.00|0.00|
|Other|OtherDetails|money|money3|in|Wn|1,245.592,226.50|1,245.59|0.00|0.00|0.00|0.00|0.00|So|0.00|
|Events|events|2,226.50|0.00|0.00|0.00|
|Details|Details|DetailsDetails 6|6|S|5|0.00|0.00|0.00|0.00|ateone|0.000.00|
|Details 7|
|Details 7|0.90|0.00|see|0.00|
|Details 8|
|Details 8|0.00|0.00|ep|0.00|
|Details 9|
|Details|Details 9|10|0.00|0.00|vice|0.00|
|Details|Details|11|10|0.00|0.00|bee|0.00|
|Details|DetailsDetails|12|1112|0.00|0.00|0.00|ao|0.00|0.00|
|Details 13|0.00|0.00|
|Details|DetailsDetails 13|14|14|0.00|0.000.00|ow|0.00|0.00|
|Details|Details|15|15|0.00|0.00|0.00|0.00|
|2nd|2nd bank|bank|account|account (manual)|(manual)|ee|__0.00|0.00|0.00|0.00|
|Totals|
|Totals|3,472.09,|[__—0.00)|
|Expenditure|Expenditure out|out|£|£|
|resources|590.51|590.51|0.00|0.00|
|food|food|214.60|214.60|0.00|0.00|
|gifts|Events|Events|gifts|2,324.57|2,324.57|248.82|248.82|0.00|0.00|0.00|0.00|
|bank|bank charges|charges|27.11|27.11|0.00|0.00|
|0|0.00|0.00|0.00|0.00|
|renttravel|renttravel|397.50|397.50|0.00|0.00|
|Details|Details 8|8|0.00|0.00|0.00|0.00|
|Details|Details 9|9|0.00|0.00|0.00|0.00|
|Details|Details|10|10|0.00|0.00|0.00|0.00|
|Details|Details|11|11|0.00|0.00|0.00|0.00|
|Details|Details|12|12|0.00|0.00|0.00|0.00|
|Details 13|0.00|0.00|
|Details|13|0.00|0.00|
|Details|Details 14|14|0.00|0.00|0.00|0.00|
|Details 15|0.00|0.00|
|Details 15|0.00|0.00|
|2nd|2nd|Totals|bank|bank|account|account|(manual)|(manual)|3,803.1|0.00|0.00e|900|0.0610.00|[f]|
|Surplus or (deficit) for the year|0.0b|
|Balances|Balances brought|brought|forward|forward|Bank|Bank|1|1|2,774.66|2,774.66|0.00|0.00|
|Bank|Bank|2|2|0.00|0.00|0.00|0.00|
|Cash|14.86|0.00|
|Cash|14.86|0|0.00|
|2,789.52)|[||0.00!|
|Balances|Balances|in|in|hand|hand at|at|Bank|Bank|I|1|2,458.44|2,458.44|2,774.66|2,774.66|
|year|year end|end|Bank|Bank|2|2|0.00|0.00|0.00|0.00|
|0.06|14.86|
|2,458.50,|||2,789.52)|
|Assets|Assets|and|and|liabilities:|liabilities:|In|In|addition|addition|to|to|the|the|above|above|cash|cash balances|balances|the|the|unit|unit has|has equipment|equipment|to|to|the|the value|value|of|of|
|0.00|0.00|and|and there|there|are|are|no|no|other|other assets|assets or|or liabilities.|liabilities,|
|Prepared by:|J|Signature and date:|
|Prepared)|by:|LincA|l|es|Signature and|date:|helo.|hemro|22/4]2s|
|Reviewer's|Reviewer's|Certificate:|Certificate:|The|The above|above statements|statements agree|agree with|with|the|the|records|records|and|and|vouchers|vouchers of|of|
|7th|7th|Portadown|Portadown|Brownies|Brownies|for|for|the|the|financial|financial|year|year ended|ended|31|31|August|August|2024|2024|
|Reviewed|by:|Signature and date:|
|(PRINT|MAME)|eeeaaa|
|Reviewed|by:|CIELA|ICCA|sone|cin|ee|(\\|(\ hes|

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