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|RecolptsandPaymentsAccount<br>FortheYearended<br>100thACityofEdinburghBrownies<br>|<br>30June2025||
|---|---|---|
|CharityNumber:|SCO34719||
||2025|2024|
|Receipts|||
|MembershipSubscriptions|1,065.00|1,400.00|
|Donationsreceived||135.00|
|UnitFundraising|2.00|38.60|
|3rdPartyFundraising|||
|BankInterest|||
|GiftAid|||
|Trips|212.00||
|Residentialevents|||
|MiscellaneousIncome||75.00|
|TotalReceipts|1,279.00|1,648.60|
|Payments|||
|Fundraisingexpenses|||
|Unitfundraising|||
|3rdPartyFundraising/Donation|||
|Paymentsforcharitableactivties|||
|Censusmoney|877.50|952.00|
|Materials/crafts|34.64|329.36|
|Propertycosts/rent||200.00|
|Trips|296.45||
|Residentialevents|||
|Admin/Postage&Stationery|43.50|46.99|
|Training|15.00||
|Badges&Resources|39,00|194.40|
|MiscellaneousExpenditure|||
|TotalPayments|1,306.09|1,722.75|
|Surplus/(Deficit)foryear|(27.09)|(74.15)|





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||2025|2024|
|---|---|---|
|OpeningBalances|||
|Cash|851.52|673.67|
|Bank|185.3|437.3|
|Surplus/(Deficit)foryear|-27.09|-74.15|
|Total|1009.73|1036.82|
|ClosingBalances|||
|Cash|951.93|851.52|
|Bank|57.80|385.3|
|lessoutstandingcheques||-200|
|Total|1,009.73|1036.82|
|Assets&Liabilities:|||
|Inadditiontotheabovecash&bankbalances,theunithasequipmenttothevalueof.||£200.00|
|Liabilitiesattheyearend(ifappropriate)amountto:||£0.00|





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|CharityTrustees:|UnitGuider:|HannahTweedie|
|---|---|---|
||AssistantGuider:<br>AssistantGuider|EleanorRyan-Saha|
||AssistantGuider||