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 baLar￿eS 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