Girlguiding
1st Banbridge B Brownies
1 sept￿nber 2022 to 31 August 2023
Receipts [In]
Subs under GTft Ald
Misc
Gift Aid received
Camps l (ljtings i Events
Education AUt￿rity
2nd account
Details 7
Deta115 8
DetaTls 9
Details 10
2nd Bank account {MarrtJal)
Totals
£1.920.(KI
£1,890.00
£o.rM)
£320.IXI
£11.LNI
£3￿.[
E1.254.67
£323.74
£0.
£0.¢
£o.c
£338.33
£0.
£0.￿)
£o.(xi
£2.559.33
£0.
£3.798.41
Payments [Out]
C￿u5
GG StrM)p
Crnfts
Camp5 1 Outings / Events
Badgewor1t
Parties
Gifts
Stationerylsupptie5
Bank Fees
AGM
£1.8C(i.C¥J
£273.65
£399.15
£270.Ixi
£161.87
£79.43
£1.512.
£120.(X)
£53.60
£65.70
£88.39
E85.(M)
£89.20
£53.97
£45.LK)
£53.28
£30.(X)
Training
2nd account
2nd Bank account (Manual}
Totals
£331.76
£362.06
£0.
£3.594.03
£2.370.03
Surplus or Ideflcit) for the year
£204.38
£189.30
Balances brought forward
Bank-1
Bank-2
Cash
E1,089.58
£552.23
£468.30
£2.110.11
£949.56
£0.
£971.25
£1.920.81
Balances in hand at
year-end
Bank-1
Bank-2
Cash
11.328.66
£544.21
£398.15
£2.271.02
£1,089.58
£552.23
£468.30
£2,110.11
Assets and Liabllities: In athlition to atove cash baLl￿e5 the unit has equiwwt to the value of
£0.
and there are ￿ otlw assets or liabilitie5.
Prepared br. 'KfiXL E_
GltoZ-Qb
RevFewefs Certiflcate: The above statwnents agree wlth recor(ts and V0￿1￿S of
Reviewed by:
Sknitwe & Date:
The Guide Association