Girlguiding 156th Belfast Brownie Unit 1st January 2024 to 31st December 2024 Th15 Year Last Year Receipts [In] Subs under Gift Ald Subs - non Gift Aid Gift Aid received Camps l Outings l Events Bank Interest Easyfundrai5in8 Fundraiser Grant £o.c £625.CK) £0.00 £O.C4J £1.48 £650.LK) £0.00 Lo. £1.n £41.42 £40.CKJ £992.00 £O.LKJ £o.cK) £o.Tr) £0. £8W.C £0.00 £o.c() £0. 2nd Bank account (Manuall Tota15 Payments [Out] Rent Materlals Fund Ralsing Camps / Outings l Events Guldlng Subscriptions - Census Workshops Bank fees Donatlon to Charfty Detalls 9 Detalls 10 Detalls 11 Details 12 2nd Bank account (Manuall Totals £0.00 £1,604.37 £O.C4) £0. £702.(KJ £0.00 £33.89 £O.CN) £o.cvJ £o.oJ £o,00 £0. £0.00 £0. £487.08 £0.00 £0.00 £550.00 £1C4).C4J £33.99 £0, £0. £o.c £0.00 £o,00 £0.00 Surplus or lolpflcii I for the year Balances brought forward Bank.1 Bank.2 Cash £255.41 £2.020.61 £0.00 £33.81 £1,765.20 £0. £33.81 Balances In hand at year-end Bank-1 Bank-2 Cash £1,405.49 £0.00 £33.81 1,439.30 £2,020.61 £0.00 £33.81 Assets and Llabllltle5: In addltion to the above cash balances the unlt has equlpment to the value of £250. and there are no other assets or liabllitles. Prepared by: Lynne Barr and Noelle Gault Sl8nature & Date: Slic,li RevIeweS Certificate: The above statements agree with the records and vouchers of 156th Belfast Brownle Unlt for the financial year ended 31st December 2024 ReeWed by: . % a Slgnature & Date: The Guide Association
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