## Statement of balances ## For the year ended Unit name Charity Number ## 30th June 2025 ## 6th Westhill Brownies SCO34694 ## 2025 ## 2024 ## Opening Balances Bank **----- Start of picture text -----**
£633.80
**----- End of picture text -----**
£1,455.79 Surpius/(Deficit) for year -£609.08 Total eq] £28.58 —S—S_— **----- Start of picture text -----**
-£821.99
—ar
£637.66
SEE
**----- End of picture text -----**
## Closing Balances **----- Start of picture text -----**
Bank £200.72 £633.80
less outstanding cheques £176.00 | £0.00
Total £28.58 £637.66
———— _————————
**----- End of picture text -----**
## 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 eeEee ## 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
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