Girlguiding
156th Belfast Brownie Unit
1st January 2023
to 31st December 2023
Thts Year
Last Year
Receipts [In]
Subs urth Gift Ald
Subs . rM)n Gift Aid
GTft Ald received
Camps l Outings l Events
Bank Interest
Easyfundralslre
Fundraiser
Grant
£0.
£494.28
£0.
£0.
£0.77
£15.76
£241.06
£8￿.(￿)
£0.
£O.C(J
£0.
£1.551.87
£625.(Kl
£1.48
£0.
£o.ryJ
£O.fNJ
£1.426.48
2FKI Bank account (MarKwl)
Totals
Payments [Out]
£0.
£216.44
£0.
£0.00
E420.CK)
£O.LKJ
£31.30
£0.
Eo.c
£O.LK)
10.¢J)
£O.(N)
£o.(x)
£667.74
Materiats
Fund Raisin8
Camps l Outlnqs l Events
Guiding Subscription5 . Ce
work5￿p$
Bank fee5
Donatlon to Charity
Details 9
Detalis 10
Details 11
Detai15 12
2nd Bank account (hlarKol)
Totals
£487.08
£o.(M)
£o.o)
£550.
£1LXI.IX)
£33.99
£o.c
EO.
£O.(M)
£o.c
£1.171.07
Surp1￿ or (deficit I f￿ ￿ year
£255.41
£884.13
BalaKe5 twht fopmard
Bank-1
Barth.2
Cash
£1.765.20
£0.
£33.81
£1.799.01
£832.40
£0.
E82.48
£914.88
B)ia￿e5 in hand at
year.end
Bank-1
Bank.2
Cash
£2,WIO.61
£o.c
E33.81
£2.054.42
£1,765.20
£o.c
£33.81
£1,799.01
Assets and Llabilities: In addition to the ab)ve cash baiarKes the unlt to value of
E250.(X) and tFwe are rv) Ot1￿ assets or liabilitie5.
Prepared by: Lyr￿ Barr arKI Noeiie Gault
sI￿t￿e & Datw.
Reviewerfs Certificate: Tr at#)ve statements agree wtth records ar￿ Yo￿her5 of
156th Belfast Brownle Unft
for ￿ fIna￿lal year eThled 31st December 2023
Revlewedby: 'T)- G,
L) l)Sc<J
Slywture & Date:
Z3
z4
Q The Guide Association