2024-08-31-accounts

	1st Millisle & Carrowdore Brownie and Guide Unit
		01 September 2023	to	31 August 2024
		This Year		Last Year
		£		£
Income In
Annual Subscriptions		1,316.50		1,422.00
Sponsored Walk		262.50		213.00
Education AuthorityGrant		589.00		2,200.00
GirlguidingUlster Grant		100.00
CampFees				670.00
Outings		121.00		295.00
Totals
Expenditure Out
WeeklyActivityCosts		1,288.77		548.16
CampCosts				952.77
Outings		575.65		469.16
Sponsored Walk(Lorne)		116.50		286.50
Annual Subscriptions		1,045.00		1,400.00
Totals	3,025.92		3,656.59
Surplus or(deficit) for theyear 636.92 -			1,143.41
Balances brought forward	Bank 1	569.45		1,470.95
	Bank 2	1,505.54		-
	Cash	746.87		207.50
	2,821.86		1,678.45
Balances in hand atyear end	Bank 1	569.45		569.45
	Bank 2	1,071.90		1,505.54
	Cash	543.59		746.87
	2,184.94		2,821.86
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
0	and there are no other assets or liabilities.
Prepared by:	C. Carleton	Signature and date:
PRINT NAME
Reviewer's Certificate: The above statements agree with the records and vouchers of
1st Millisle & Carrowdore Brownie & Guide Unit for the financialyear ended 31 August 2024.
Review by:	B. Sewell	Signature and date:
PRINT NAME
Notes:
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