## **127th Belfast Brownie Unit** 

## **1 September 2022 to  31 August  2023** 

|**Receipts [In]**<br>Subs under Gift Aid<br>Subs - non Gift Aid<br>Gift Aid received<br>Camps / Outings / Events<br>Joining Fees<br>Donations<br>Fundraising<br>Uniform<br>Grants<br>Details 10<br>2nd Bank account (Manual)<br>**Totals**<br>**Payments [Out]**<br>Rent<br>Materials<br>Fund Raising<br>Camps / Outings / Events<br>Cookery & Craft<br>Badges & Books HQ<br>Party Expenses<br>Equipment<br>Census<br>Details 10<br>Details 11<br>Details 12<br>2nd Bank account (Manual)<br>**Totals**<br>Surplus or(deficit)for the year<br>Balances brought forward<br>Bank - 1<br>Bank - 2<br>Cash<br>Balances in hand at<br>Bank - 1<br>year-end<br>Bank - 2<br>Cash|**This Year**<br>£0.00<br>£396.45<br>£0.00<br>£0.00<br>£110.00<br>£100.00<br>£0.00<br>£0.00<br>£315.00<br>£0.00<br>£0.00<br>**£921.45**<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£58.20<br>£123.60<br>£116.41<br>£0.00<br>£500.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£798.21**<br>**£123.24**<br>£0.00<br>£0.00<br>£289.15<br>**£289.15**<br>£0.00<br>£0.00<br>£412.39<br>**£412.39**|**Last Year**<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00|
|---|---|---|
|||**£0.00**|
|||£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00|
|||**£0.00**|
||||
|||**£0.00**|
|||£0.00<br>£0.00<br>£0.00|
|||**£0.00**|
|||£0.00<br>£0.00<br>£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:** 

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