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: