1st Carryduff Brownies Accounts 1st September 2022 to 31 August 2023 Receipts Subs under Gift Aid Subs- non Gift Aid Gift Aid received Donation - Guides Donation - Rainbows Outings This year £1,280 £125 £141.79 £3.37 £456.73 Last year £665 Totals £2,006.89 £665 Payments Materials Fundraising Census Guiding shop Outings Transport Bank charges Postage Brownie flag Heat/Light This year £59.05 Last year £74.69 £1,300 £130.08 £224 £714 £93.92 £20.35 £19.22 £164.95 £300 Totals £2,198.43 £901.83 Surplus (or deficit) for the year £191.54 £236.83 Balances brought forward Bank Cash Totals £894.59 £39.48 £934.07 £1,148.81 £22.09 £1,170.90 Surplus (or deficit) £191.54 £236.83 Balances in hand at end of year Bank £742.18 £894.59 Cash EO.35 £39.48 Totals £742.53 £934.07 Assets and liablilities: in addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities. Prepared by loan CLLIS Signature and date oJiiJi3 Reviewer'5 certificate: The above statements agree with the records and vouchers of 1st Carryduff Brownies for the financial year ended 31 August 2023 Reviewed by llD A AAook Signature and date: 14J,.)23
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