W£ DISCOVER. WE GROW Girlguiding St Patrick's (Broughshane) Brownie Unit 01 January 2023 to 31 December 2023 This year Last year IncomÈ in Sub5cfTPtions Grants Gift Aid Evenis Activities & Craft Resources Badges Fundraising Administration Mi5cellanous 1,360.(KI I,COJ. 136.96 658.C4) 4W.I)J 136.54 450.(KI 73.32 53.67 Details 1Z Detai15 13 Detai15 14 Detai15 15 2nd bank account lrnanuall Totals 3.228.28. 1.930.21 Expenditure out Subscriptions Grant5 FundraTsin8 Events Activities & Craft Book5 Badges Resources Heat & Li8ht Postage AdministratTon Miscellaneoue Outings Deiails 14 Details 15 2nd bank account Imanuall T¢>ta15 443.IK) 843.50 270.31 611.07 204.93 154. 127.30 4.37 75.¢X> 3.32 298.27 38.85 75. 14.01 52.83 157.16 2.697.95. 1.672.43. Surplus or Ideficiti fw the year 530.33 Balance5 brought fLard Bank 1 Bank 2 Cash 1,661.17 1,3W.47 17.02 1.678.19 29.94 1.420.41'. Balances in hand at year end Bank 1 Bank 2 Cash 2.187.35 1,661.17 21.17 2.208.52 17.02 1.678.19'. Assets and liabilities: In additi to the aithe cash balènces the unit has equipment to the value of and there are Th) other a55et5 or liabilitie5. Prepared by: G P Linford Siwature aThJ date: Revieww's Certificate.. The afft stattntS agree with the recwds and u(her5 of St Patrick's {Brough5har Brownie Unit fc the financial year ended 31 Dece ber 2023 Rewewed by: SiatUre and date: IK 131 Pfiva statement We collect your personal inffffmaticw) in or¢Jer to pr((ess y(r expen clairn5 atKJ lulfil Legal (A)kigaiions. For further information on how and why we use your eaL data, including hctw trmg keep it. your ri8ht5, wvho we Share it th,and yfAJ can clac1 us, please read full 4vivacy Th)tice at: girl8uiding.or£.uklprivacy-kKAicy/ @The Guide AsscKialion
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.