2nd Craigavon Brownies
Monday, 1 April 2024 to Monday, 31 March 2025
| This year | Last year | ||
|---|---|---|---|
| Income in | £ | £ | |
| Subs | 130.50 | 78.00 | |
| Bank Interest | 0.00 | 0.00 | |
| Details 3 | 0.00 | 0.00 | |
| Events | 0.00 | 0.00 | |
| Details 5 | 0.00 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 130.50 | 78.00 | |
| Expenditure out | £ | £ | |
| Subs | 116.00 | 112.00 | |
| bank fees | 19.98 | 29.52 | |
| Misc | 0.00 | 0.00 | |
| Events | 0.00 | 0.00 | |
| Details 5 | 0.00 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 135.98 | 141.52 | |
| Surplus or (deficit) for the year | (5.48) | (63.52) | |
| Balances brought forward | Bank 1 | 39.86 | 39.86 |
| Bank 2 | 0.00 | 0.00 | |
| Cash | 83.83 | 83.83 | |
| 123.69 | 123.69 | ||
| Balances in hand at | Bank 1 | 118.21 | 39.86 |
| year end | Bank 2 | 0.00 | 0.00 |
| Cash | 0.00 | 83.83 | |
| 118.21 | 123.69 |
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: Glenda Pavely Signature and date: 28/02/2026 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Craigavon Brownies for the financial year ended Monday, 31 March 2025 Reviewed by: S Davison Signature and date: 10/03/2026 (PRINT NAME) Notes:
2nd Craigavon Brownies for the financial year ended Monday, 31 March 2025
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