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