~~Donaghcloney Brownies~~ 

## ~~Statement of Income & Expenditure~~ For the year ending 16th July 2025 

## Income: 

|Transferred|Transferred|Transferred|Transferred|from|from|from|District BankAccount|District BankAccount|District BankAccount|District BankAccount|District BankAccount|District BankAccount||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Subs||||||||||||ProgrammeActivitiesProvision<br>Interface Grant|£<br>£<br>£|1,050.00<br>200.00<br>1,780.00||
|Pack|Holiday Fees||||||||||||£|1,160.00||
|Adventure AgentsTrip|||||||||||Fees||£|12.00|£ 4,202.00|
|~~Expenses:~~||||||||||||||||
|Subs <br>Bank|Paid to GirlguidingUK<br> Fees&Charges||||||||||||£<br>£|1,450.00<br>58.10||
|Armagh||Planetarium Trip|||||||||||£|143.75||
|ActivitySupplies|||||||||||||£|134.53||
|CraftSupplies<br>Badges|||||||||||||£<br>£|119.70<br>251.50||
|Pack|Holiday Expenses||||||||||||£|830.56||
|Snacks and||||Drinks|||||||||£|56.98|£ 3,045.12|
|Surplusforyear|||||||||||||||£1,156.88|



We agree to the information set out in the above Income & Expenditure Statement for the year ended 16th July 2025. 

|Signed:|Signed:|;<br>Linda McMullan|Dated:|19 Oct 2025|
|---|---|---|---|---|
|||Linda McMullan (ACCAMember)|||
|Signed:||Rebecca Cossar|Dated:|06/10/25|
|||RebeccaCossar(TreasurerofDonaghcloneyDistrictGuiding)|||