## Statement of balances
## For the year ended 30th June 2025 Unit name 7th Westhill Brownies Charity Number $C031324
||2025|2024|
|---|---|---|
|OpeningBalances|||
|Cash|£0.00|£0.00|
|Bank|£659.80|£1,029.02|
|Surplus/(Deficit) foryear|£744.81|-£369.22|
|Total|£1,404.61|£659.80|
|ClosingBalances|||
|Cash|£0.00|£0.00|
|Bank|£1,404.61|£659.80|
|less outstanding cheques|£0.00|£0.00|
|Total|£1,404.61|£659.80|
## Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): —_ Corabina Cie pate: AMAIA
## Unit Leader
30th June 2025
## Receipts and Payments Account
## For the Year ended
## Unit name
## Charity Number
## 7th Westhill Brownies
## $C031324
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£3,091.00|£3,315.00|
|Donations|received|£0.00|£250.00|
|Unit|Fundraising|£0.00|£0.00|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift Aid|£507.00|£0.00|
|Trips|£774.00|£370.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|Income|£3.60|£0.00|
|Total Receipts|£4,375.60|£3,935.00|
|Payments|for charitable|activities|
|Subscriptions|£1,921.00|£1,782.00|
|Meeting|expenses|£0.00|£167.72|
|Property costs/rent|£327.75|£567.00|
|Trips|£1,332.50|£912.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£49.54|£762.50|
|Miscellaneous|Expenditure|£0.00|£113.00|
|Total Payments|£3,630.79|£4,304.22|
|Surplus/ (Deficit)|for year|£744.81|-£369.22|
**----- End of picture text -----**
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