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GdmG WE CtDISCOVER,7WE GROW 6 thh LLarne B Brownies
Girlguiding
01 April 2024 to 31 March 2025
This year Last year
Income in £ £
Fees and Census 4,300.00 0.00
EA Generic 1,000.00 0,00
EA Small Grant 2024 1,499.40 0,00
Events 2,400.63 0.00
Unit Hoodies 383.00 0.00
Pack Holiday 2024 590,00 0.00
W5 ON 545.00 0.00
Donation from Scarlett's family 1,332.50 0.00
Pamoja 2024 762.00 0.00
Donations 176.00 0.00
PHA Clear Grant 2024 200.00 0.00
Spring ON 545.00 0.00
NACN GRANT 130.37 0.00
0 0.00 0.00
Details 15 0.00 0.00
hc [sxievn.13,863.90]5¢ | 0.00)
Expenditure out £ £
GGUK Census 3,000.00 0.00
Lottery Funding 2024 5,899.87 0.00
Book snad Badges 470.65 0.00
Events 7,619.78 0.00
Bank Charges 213.43 0.00
Materials 386.96 0.00
W5 Sleepover 245.50 0.00
EA Generic Funding 2025 1,000.00 0.00
Pack Holiday 2024 0.00 0.00
Pack Holiday 2025/26/27 150.00 0.00
EA Small Grant 2025 1,500.59 0.00
Overnights 1,787.11 0.00
Unit Hoodies 500.00 0.00
Donation from Scarlett's family 1,332.50 0.00
Details 15 0.00 0.00
Totals ben, 106.39: jig 4.0.00;
surplus or (deficit) Ssh sacs 94249 Per yeasts “6:00:
Balances brought forward Bank 1 10,806.67 0.00
Bank 2 0.00 0.00
Balances in hand at Bank 1 375.66 10,806.67
year end Bank 2 0.00 0.00
[398.52]. [Ses 10,806.67
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
200.00 and there are no other assets or liabilities. )
Prepared by: Ruth Patton Signature and date: ! SIL”. ;Ob/o>/. [ALAS]
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
6th Larne Brownies for the financial year ended 31 March 2025
peer by: \ va KA \S p XZ 2GQnD Signature and date: 3 pant ~ \ C eaeCOnDd < | OG | 202 S
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