WE DISCOVER. W8 GROW Girlguiding 97th Belfast Brownies Friday, April 01, 2022 to Fridayi March 31, 2023 Thls year Last year Income In Subs Campsl Outlngs Craft Supplies Events Guide Shop Refreshments EAGrant Donations StAndrews Sub Cheque Details 10 Detalls 11 1,081.90 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 354.91 0.00 0.00 0.00 0.00 0.00 0.83 0.00 407.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dètails 13 0.00 0.00 0.00 1.881.90 Oetaiis 15 Ind bank account lrnanuall Totals Expendlture out Campsl Outings Craft Supplies Refreshments Events drry Supllies Guide Shop Bank Fees Venue Costs Annual GuidinR Subs Play Resourcè EquIpmr DetaiLs 12 Detalls 13 Details 14 Detalls 15 2nd bank account Imanuall Tota15 286.65 165.82 116.68 0.00 86.84 545.84 103.79 200.00 1,000.00 90.00 49.44 0.00 0.00 0.00 0.00 0.00 24.02 672. o.oo 0.00 696.02 2 645.06 Surplu5 or Ideficltl for the year -.j763:16j:' 1,461.67 0.00 0.00 1,461.67 66.72 Balances brought forward Bank I Bank 2 Cash 1,787.49 0.00 000 1,787.49 Balances in hand at year end Bank 1 Bank 2 Cash 636.01 0.00 91.50 727.51 1,461.67 0.00 0.00 1,461.67 Assets and Ilabilitie5.' In addltTon to the above cash balance5 the unit has equlprnent to the value of and there a no other a55ets or liabilitles. Prepdred by.. Sorcha Ma ee Sfgnature and date: 221412023 ewerfs CertificJte'. The above statements agree Vth the record5 all¢J vouchers of 97th Belf45t Brownaes for the financial year Ted Frlday, Mar 1, 2023 Revfewed by: Slgnature and date- pva Statement We collect your personal infertnatlDn in order to proce55 your expense claim$ 4niJ fulfil our legal obligation5. For further information on how and why we use your personal data. Includlng how long we keep it. your rtght5, who w? share it wth.and how yw can contact U5, please read our full privacy notice .or .uk/ rivac @ The Guide Association
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