Girlguiding
21st C Belfast Brownies
1ST JANUARY 2023 TO 31ST DECEM8ER 2023
2022
2023
INCOME
Grants
Relunds
Donations
Dues
Dividend on inveslmenls
Charitable trading receipts
Credit for purch&ses
Outing$
Grant recelved
TOTALS
£800.00
£279.00
£20.00
£224.31
£0.00
£0.00
£0.00
£0.00
£167.50
£1,490.81
£800.00
£0.00
£55.00
£417.62
£0.00
£0.00
£2.40
£325.00
£0.00
£1,600.02
EXPENSES
Awardslpfize8
Badgework
Craft
Slatlongry & posta
Buildlng donatlon
GHQ
Refund
Oulings
Grant repayments
Equipment
Other Costs
TOTALS
£46.00
£47.10
£111.13
£70.85
£200.00
£588.lJO
£279.00
£351.80
£484.85
£0.00
£0.00
£2,178.73
£0.00
£231.30
£0.00
£59.07
£0.00
£732.35
£0.00
£601.70
£20.39
£159.00
£52.96
£1,856.77
Surplus or Idelicit) for the year
-£687.92
-£256.75
Balances brought forward
Bank-1
Bank-2
Cash
£3,203.77
£0.00
£32.84
£3,236.61
£2,482.49
£0.00
£85.60
548.09
Balan￿5 in ha￿1 at
year-end
8ank-1
8ank-2
Cash
£2,462.49
£0.00
£85.60
£2.548.09
£2.282.11
£0.00
£9.23
291.34
Assets and ￿abIlitIes. In addition to th8 above cash balances th8 unit has equipment to the value ol
£0.
and there are no other assets or liabilitl8S.
Prepared by:
H KANE
Date:
Reviewerfs Certificale.. Thè above statements agree wth the records arKI vouchers 0121 st C BeEfasl Brownies
for the financial year ended 31 December 2022.
Rovlewod by:
D NELSON
Date: 2710512024