## **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<br>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