|**Receipts [In]**
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings / Events
FUNDRAISING
donations
GRANT
Details 8
Details 9
Details 10
2nd Bank account (Manual)
**Totals**
**Payments [Out]**
Rent
Materials
Fund Raising
Camps / Outings / Events
FOOD/PARTIES
CENSUS
BADGES
Details 8
Details 9
Details 10
Details 11
Details 12
2nd Bank account (Manual)
**Totals**
Surplus or(deficit)for the year
Balances brought forward
Bank - 1
Bank - 2
Cash
Balances in hand at
Bank - 1
year-end
Bank - 2
Cash|**1 JAN 2023**
**to 31 DEC 2023**
**This Year**
**Last Year**
£0.00
£0.00
£584.00
£0.00
£0.00
£0.00
£158.00
£0.00
£38.85
£0.00
£46.50
£0.00
£805.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,632.35**
**£0.00**
£350.00
£0.00
£177.93
£0.00
£0.00
£0.00
£372.50
£0.00
£242.25
£0.00
£400.00
£0.00
£58.99
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,601.67**
**£0.00**
**£30.68**
**£0.00**
£1,051.98
£0.00
£0.00
£0.00
£367.80
£0.00
**£1,419.78**
**£0.00**
£1,069.86
£1,051.98
£0.00
£0.00
£380.60
£367.80
**£1,450.46**
**£1,419.78**
**57TH BELFAST BROWNIE U**|**1 JAN 2023**
**to 31 DEC 2023**
**This Year**
**Last Year**
£0.00
£0.00
£584.00
£0.00
£0.00
£0.00
£158.00
£0.00
£38.85
£0.00
£46.50
£0.00
£805.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,632.35**
**£0.00**
£350.00
£0.00
£177.93
£0.00
£0.00
£0.00
£372.50
£0.00
£242.25
£0.00
£400.00
£0.00
£58.99
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£1,601.67**
**£0.00**
**£30.68**
**£0.00**
£1,051.98
£0.00
£0.00
£0.00
£367.80
£0.00
**£1,419.78**
**£0.00**
£1,069.86
£1,051.98
£0.00
£0.00
£380.60
£367.80
**£1,450.46**
**£1,419.78**
**57TH BELFAST BROWNIE U**| |---|---|---| ||**£1,450.46**|**£1,419.78**| ## **57TH BELFAST BROWNIE UNIT** Assets and Liabilities: 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:** Gwen Simmons **Signature & Date:** Gwen Simmons 22/02/24 Reviewer's Certificate: The above statements agree with the records and vouchers of **57TH BELFAST BROWNIE UNIT** for the financial year ended **31 DEC 2023** **Reviewed by:** Janice Hamilton **Signature & Date:** Janice Hamilton 17/10/24 **Notes:** © The Guide Association