## ® WEGirlguiding:DISCOVER, WEGROW* A: 94 thh B Belfastif B Brownies:
1 September 2018 to 31 August 2019
||||This Year|This Year||Last Year||||
|---|---|---|---|---|---|---|---|---|---|
|Receipts [In]||||||||||
|Subs under Gift Aid|||£970.00|||£0.00||||
|Subs - non Gift Aid|||£200.00|||£0.00||||
|Gift Aid received|||£445.51|||£0.00||||
|Camps / Outings|/ Events||£895.00|||£0.00||||
|Bank interest|||£0.83|||£0.00||||
|Donations|||£120.34|||£0.00||||
|Details 7|||£0.00|||£0.00||||
|Details 8|||£0.00|||£0.00||||
|Details 9|||£0.00|||£0.00||||
|Details 10|||£0.00|||£0.00||||
|2nd Bank account (Manual)|||£0.00|||£0.00||||
|Totals|||£231,680||£000|||||
|Payments [Out]||||||||||
|Rent|||£0.00|||£0.00||||
|Materials|||£207.55|||£0.00||||
|Fund Raising|||£0.00|||£0.00||||
|Camps / Outings|/ Events||£973.50|||£0.00||||
|Census|||£1,171.50|||£0.00||||
|Details 6|||£0.00|||£0.00||||
|Details 7|||£0.00|||£0.00||||
|Details 8|||£0.00|||£0.00||||
|Details 9|||£0.00|||£0.00||||
|Details 10|||£0.00|||£0.00||||
|Details 11|||£0.00|||£0.00||||
|Details 12|||£0.00|||£0.00||||
|2nd Bank account (Manual)|||£0.00|||£0.00||||
|ean|||(2352552||L£0.00|||||
|Surplusor (deficit) fortheyear|||ope||Ee|||||
|Balances brought|forward|Bank - 1|£849.12|||£0.00||||
|||Bank - 2|£0.00|||£0.00||||
|||Cash|£30.50|||£0.00||||
||||Ea||Pe nae|||||
|Balances in hand|at|Bank - 1|£1,067.45|||£849.12||||
|year-end||Bank - 2|£0.00|||£0.00||||
|||Cash|£6.65|||£30.50||||
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|Assets and Liabilities: In addition to the above cash balances||||the unit has equipment to the value of||||||
|£100.00|and there|are no other assets or liabilities.||||||||
|Prepared by:|JeanGrey&PaulineGrey||Signature&Date:V/|||Lon, kK.Se #|lZq/l'||:|
|Reviewer's Certificate: The above statements agree with the||||records and vouchers
6f||||||
|94th Belfast Brownies|||for the financial|year ended 31||August 2019||||
|Reviewedby:||KarenPaul|Signature&Date:|||eto Je's||I |4 [14|14|
|Notes:||||||||||
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