Iloth Belfast Brownies WÈ tsISCOVER. Girlguiding Accounts 01 September 2022 to 31 August 2023 Balance at 01 September 2022 1461.82 Monies in: Dues Outing5 Pack Holiday Uniform EA Grant {Restricted Funding) Easyfundraisin8 Giftaid TOTAL 2055.00 448.00 1880.00 171.50 2400.00 19.10 570.00 7543.60 Monies out: Dues Outings & Vistors Pack Holiday Stationery/Badges Equipment/Craft etc Xmas/Easter gifts Heat/Light Other expenses TOTAL 1600.00 619.91 3044.39 676.78 264.32 172.75 150.00 68.61 6596.76 Balance at 31 August 2023 2408.66 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 bv: Slgnature & Date: Reviewer's Certificate: The above statements agree with the records and vouchers of IIOTH BELFAST BROWNIES for the financial year ended 31 August 2023 Reviewed by: N ILIt(•¥its Slgnature & Date:
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