1st Eden Brownies Income and Expenditure Account 1 Jan 2022 - 31 Dec 2022 Accounts prepared by: G Wilson 14 Apr 2023
Opening Balances Bank £2,175.01 Petty cash £18.56
| Income | |
|---|---|
| Fees | £1,052.50 |
| Easy fundraising Mar 2022 | £15.24 |
| EasyfundraisingOct 22 | £22.30 |
| Camp | £1,614.23 |
| Smartie Fundraiser | £180.00 |
| Winter Fair Fundraiser | £320.00 |
Income Total £3,204.27
| Expenses | |
|---|---|
| Census | £880.00 |
| Girlguiding 46th Glasgow - Sporting Magic challenge badges |
£21.00 |
| Items from Amazon for activities | £54.86 |
| Hillside nursery- soil & bulbs | £8.98 |
| Bank fees Jan - Dec | £33.91 |
| Seaside challenge badges | £30.35 |
| Baker Ross craft for camp | £61.81 |
| Items forpack holiday | £88.92 |
| Home bargains 04 Jun - end of termpartyitems | 7.84 |
| Photos from Snapfish | £16.96 |
| Badges from 1st Hampton- Adventures in the dark | £33.50 |
| Brownie camp- food | £263.08 |
| Lorne estate for Brownie camp | £779.00 |
| Lorne estate deposit for 2023 camp | £140.00 |
| Amazon - straws for rocket craft | £7.98 |
| GirlGuidingScotland - Badges | £70.49 |
| Christmas craft | £31.23 |
| Expenditure Total | £2,529.91 | |
|---|---|---|
| Closing Balances - Bank | £2,841.86 | |
| Cash | £26.07 | |
| Total | £2,867.93 |
Treasurer: Gillian Wilson Date: 14 Apr 2023