Statement of balances
For the year ended Unit name Charity Number
30th June 2025
6th Westhill Brownies SCO34694
2025
2024
Opening Balances
Bank
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£633.80
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£1,455.79
Surpius/(Deficit) for year -£609.08 Total eq] £28.58 —S—S_—
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-£821.99
—ar
£637.66
SEE
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Closing Balances
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Bank £200.72 £633.80
less outstanding cheques £176.00 | £0.00
Total £28.58 £637.66
———— _————————
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Assets& Ligbilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): fuser=Ween. ~.--~~._ Unit Leader pote: IBIAS
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Receipts and Payments Account
For the Year ended 30th June 2025 Unit name 6th Westhill Brownies
Charity Number
$CO34694
| Charity NumberNumber | $CO34694 | ||
|---|---|---|---|
| 2025 | 2024 | ||
| Receipts | |||
| Membership Subscriptions | £1,865.80 | £2,750.00 | |
| Donationsreceived | £0.00 | £250.00 | |
| Unit Fundraising | £0.00 | £0.00 | |
| 3rdPartyFundraising | £0.00 | £0.00 | |
| Bank interest | £0.00 | £0.00 | |
| Gift Aid | £0.00 | £0.00 | |
| Trips | £352.00 | £0.00 | |
| Grantsreceived | £0.00 | £0.00 | |
| Residentialevents | £0.00 | £0.00 | |
| Miscellaneous income | £0.00 | £0.00 | |
| TotalReceipts | £2,217.80 | £3,000.00 | |
| Payments | —— | ——— | |
| Fundraising expenses | |||
| Unitfundraising | £0.00 | £0.00 | |
| 3rd PartyFundraising/Donation | |||
| lor chet |
iviti | ||
| Subscriptions | £1,412,50 | £1,674.00 | |
| Meetingexpenses | £0.00 | £498.26 | |
| Propertycosts/rent | £770.00 | £954.00 | |
| Trips | £256.00 | £0.00 | |
| Residentialevents | £0.00 | £0.00 | |
| Admin/Postage&Stationery | £0.00 | £3.45 | |
| Training | £0.00 | £0.00 | |
| Badges& Resources | £60.05 | £643.28 | |
| Miscellaneous Expenditure | £328.33 | £49.00 | |
| TotalPayments | £2,826.88 —————— |
£3,821.99 — |
|
| Surplus/(Deficit) foryear | -£609.08 oe |
~£821.99 —S |
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