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 C*Jtir45 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 S*Mtwe & Date:
i¢[,.
QThe Guide Association