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2022-12-31-accounts

WE DISCOVER. WE &gOW Girlguiding 156th Belfast Brownie Unit 1st January 2022 to 31st December 2022 L￿t Year Receipts Ilnl Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camp5 1 CJtir45 1 Events Bank Interest Easyfundraisin8 Fundraiser Grant £0. £494.28 £O.(K) £o.(x) £0.77 £15.76 £241.06 £0. £155.Cx) Eo.(xJ £0.87 £32.95 £O.LX) £0. £0. £0.00 £o.c £0. £0. £1.551.87 2nd Bank account Imanuall Totals £188.82 Payments [Out] Rent PAaterlats Fund Raisirg Camps l Outings / Events Guiding Sub5CriPtion5 - CerNJ5 w0￿$￿)P5 Bank fees Donation to Charity Details 9 Details 10 Details 11 Details 12 2nd Bank account (MarKwl) Totats £O.(M) £216.44 £0. £92.42 £0. £18.LM) £212.40 £0.00 £21.99 £o.Tr) £O.(K) £o.(K) £O.(K) £O.(MJ £0. £344.81 £420.IXI £31.30 EO.IXI £0.( £0. £667.74 Su￿lus or Ideficitl for year £884.13 -£155.99 Balances trwght forward Bank-1 Bank-2 £832.40 £O.LK) £82.48 £914.88 £1,C(Kl.97 £69.90 £1.070.87 BalatKes In harvj at year.erKI Bank-1 Bank-2 £1.765.20 £0. £33.81 £1.799.01 £832.40 £0. £82.48 £914.88 Assets aTrJ Liabilities: In additlon to the aiM)ve cash balarn the unlt has ewlwwit to value of £250.LXJ and there are rn other assets or liabilities. Prepared by: Lynne Ba￿ aFKI knile Gault Sl8nature & Date: Revlewerfs Certlflcate: Tr above statements agree with ￿ Tecords and vouclws of 156th Belfast Brownle Unlt for finarK7al year ended 31st December 2022 .J SMtwe & Date: i¢[,. QThe Guide Association