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2025-06-30-accounts

Statement of Balances As at 30 June 2025 6th SQ Brownies Charity Number: SC030996

2025
Opening Balances
Cash
2.87
Bank
835.79
Surplus/(Deficit) for year
1530.72
Total
2369.38
Closing Balances
Cash
37.49
Bank
2,331.89
less outstanding cheques
0
Total
2,369.38
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Liabilities at the year end (if appropriate) amount to:
2024
42.15
288.59
507.92
838.66
2.87
885.79
-50
838.66
£0.00
£1,982.00

- This represents money owed to Girlguiding Edinburgh for Subs Loans - will be paid by end August 2025.

Prepared by (signature): Debbie MacAulay

Date: 09/08/2025

Unit Leader