WE DISCOVER, WE GROW
Girlguiding
97th Belfast Brownies
Saturday) April 01, 2023
Sundayj March 31, 2024
Thi5 year
Last year
Incorne in
Sub5
Carnpsl Outings
Craft Supplies
Events
Guide Shop
Refreshments
Bank Interest
Donatlons
St Andrews Sub Cheque
EA Grant
Details 11
Details 12
Details 13
Derails 14
Details 15
2nd bank account Irnanuall
Totals
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,491.00
0.00
0.00
0.00
0.00
0.00
0.00
£1,081.90
0.00
0.00
0.00
£0.00
EO.00
£0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
1,881.90
2 241.00
Expendlture out
Campsl Outlngs
Craft Supplie5
Refr￿hrnents
Event5
Parly Suplies
Guide Shop
Bank Fees
Annual Guiding Subs
Venue Costs
Details 9
Details 10
Details 11
Details 12
Detai15 14
Detai15 15
2nd bank account Imanuall
Totals
250.00
125.10
203.05
485.00
0.00
350.44
35.96
918.QO
200.00
286.65
£165.82
£116.68
£86.84
£545.84
£103.79
E1,0(Kl.00
90.00
200.00
0.00
0.00
0.00
2,645.06
0.00
2 567.55
Surplus or Ideficitl lor the year
-.(326: 55j:'
-L763:16).':
Balances brought fO￿ard
Bank 1
Bank 2
Cash
636.01
0.00
91.50
£1,461.67
£0.00
1,461.67
Balances in hand at
year end
Bank 1
Bank 2
Cash
254.59
0.00
118.37
372.96
636.01
0.00
91.50
727.51
Assets and liabllitie5= In addition to the above cash balances the unit has equlpment to the value of
0.00
and there are no other assets or liabilitie5.
Prepared by:
Sorcha Ma
ee
Signature and date:
181412024
Reviewerfs Certlficate.. The above 5taternents agree wth the records and voucher5 of
97th Belfast Brownies
for the financial year ended Sunday. March 31. 2024
Reviewed by:
$18nature and iJate:
IPHINTrtbAIEI
vac
state
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