WE DISCOVER. WE GROW Girlguiding St Patrick's (Broughshane) Brownie Unit 1 January 2022 to 31 December 2022 This Year Last Year Receipts [In] Subscriptions Grants Gift Aid received Camps l Outings l Events Activities & Craft Resources Badge5 Fundraising Administration Miscellaneous 2nd Bank account (Manuall Totals £490.QKI £8(K).(K) £136.54 £450. £0. £o.co £o.co C53.67 £0.00 £O.(Kl 10.00 £455.(K) £o.c £177.94 £o.c CO.(K) £o.c £o.(x) £50.¢XJ £o.c co.c £o.(K) £1.930.21 £682.94 Payments [Out] Subscription Grants Fund Raising Camps / Outings l Events Activities & Craft Books Badges Resource5 Heat & Light Postage Administration Miscellaneous 2nd Bank account (Manuall Totals C443.C(I £o.(KJ E46.(X) £611.07 £204.93 £154.C £127.30 £4.37 £75.CK) £3.32 £3.44 £0. £o.Ix) £1.672.43 1194.70 £O.(K) £O.(K) £81.99 £16.09 £o.c £27.93 £6.85 £o.(x) £8.75 17.1K) £66.41 co.c Surplus or Ideficiti for the year £273.22 Balances brought foNard Bank-1 Bank-2 Cash £1.390.47 £0. £29.94 £715.19 £o.crf) £9.04 £724.23 £1.420.41 Balances in hand at year-end Bank-1 Bank-2 Cash £1,667.17 £o.(x) £17.02 £1,390.47 £o.(x) £29.94 Assets and Liabilitie5: In addition to the above cash baLareS unit has equipment to the value of £200.00 and there are no other assets or liabilities. Prepared by: Geraldine Linford Signature & Date: Reviewers Certificate: The aiK>ve statements agree with the records and vouchers of St Patrlck's (Broughshane) Brownie Unit for the finarKial year ended 31 December 2022 Reviewed by: William McKean Signature & Date: 23 Note5: The Guide Association
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