2024-04-01-accounts - 2nd Craigavon Brownie Unit

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2nd Craigavon Brownies

01 April 2023 to 31 March 2024

Income in Subs Bank Interest Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Subs bank fees Misc Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash	This year Last year £ £ 78 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 78 00 0 00 £ £ 112 00 0 00 29 52 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 141 52 0 00 -63 52 0 00 181 38 0 00 0 00 0 00 5 83 0 00 187 21 0 00 39 86 181 38 0 00 0 00 83 83 5 83 123 69 187 21	This year Last year £ £ 78 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 78 00 0 00 £ £ 112 00 0 00 29 52 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 141 52 0 00 -63 52 0 00 181 38 0 00 0 00 0 00 5 83 0 00 187 21 0 00 39 86 181 38 0 00 0 00 83 83 5 83 123 69 187 21
	123 69	187 21

Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0 00 and there are no other assets or liabilities.

Prepared by: (PRINT NAME)

Glenda Pavely Signature and date: 20/12/2024

Reviewer's Certificate: The above statements agree with the records and vouchers of

2nd Craigavon Brownies for the financial year ended 31 March 2024

Reviewed by: (PRINT NAME) Notes:

S Davison Signature and date: 28/01/2025

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