127th Belfast Brownie Unit
1 September 2022 to 31 August 2023
| Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outings / Events Joining Fees Donations Fundraising Uniform Grants Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events Cookery & Craft Badges & Books HQ Party Expenses Equipment Census 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 |
This Year £0.00 £396.45 £0.00 £0.00 £110.00 £100.00 £0.00 £0.00 £315.00 £0.00 £0.00 £921.45 £0.00 £0.00 £0.00 £0.00 £58.20 £123.60 £116.41 £0.00 £500.00 £0.00 £0.00 £0.00 £0.00 £798.21 £123.24 £0.00 £0.00 £289.15 £289.15 £0.00 £0.00 £412.39 £412.39 |
Last Year £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 £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 | ||
| £0.00 | ||
| £0.00 £0.00 £0.00 |
||
| £0.00 | ||
| £0.00 £0.00 £289.15 |
||
| £412.39 | £289.15 |
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:
Sharon Newton
Signature & Date: 01/09/2023
Reviewer's Certificate: The above statements agree with the records and vouchers of 127th Belfast Brownie Unit for the financial year ended 31 August 2023
Reviewed by:
Karen Welsh
Signature & Date:
01/09/2023
Notes:
© The Guide Association