2018-12-31-accounts

WE DISCOVER, WE GROW Girlguiding 22nd Belfast Brownles 1st January 2018 to 31 Decefflber 2018 Thls Year Last Year Re¢elpts Ilnl Sub5 under Glft Ald Subs. non Glft Afd Glft Ald received Camp5 1 OutlDAs l Events Thlnkln8 Day Offerfng Gulders Cenyjs Mor Fundra151n miscellar￿ Details 9 Detall$ 10 2nd Bank aCCo￿t IMar¥Jall Totals EO.00 £498.50 10.00 co.Tr) £51.50 £69. £501.51 £10.C Éo. £0. £o.(K) 111£1.,1iO.51, £460.50 £0.00 £O.OD £o.i)o £69.¢]0 £328.40 10.00 £0. £O.C#) co.00 Payments Ioutl Rent Materlals Fur￿ Ralslnq Camps l thjtlngs l Evethts Bank Fees Census Flowers for Church M15Cellar￿ Detalls 9 Detalls 10 Detalls 11 Drtall$ 12 2nd Bank accotmt Imanuall Tvtais £o.crfJ £144.09 t6.10 £50.87 C8.38 £471.00 £45.00 co.00 co.00 £0.00 £0.00 £0.00 £o.oJ 1.1 £725.44 £191.98 £11.ClJ £111.99 £11.13 £552.00 £30.00 £106.79 £o.th) £0. £l,Oi4.89 Surplus or Idefl¢lll for ￿ year BalarKes broulht forward Bank.1 BJnk.2 Cash C640.Z7 £o.&J C58.18 £79.65 £o.o) C486.34 Balances In ha￿ at r.syld Bank.1 Bank.2 Cash C767.14 co.c £46.93 £814 07 1640.Z7 £o.rMJ £58.18 Ssets and Llabllltf￿.' IA addltlon to the above cJ5h balaTrce5 the unlt has eq￿Pment to the value of EO.C and there are no other assets or Ilabllltles. Prepared by: 5t8natuM & Dat*: Certlffute: The aly)ve statements agree wflh the records and vwcher5 of 22nd Belfast Brownles for the ilnon¢l41 ythr ended 31 December 2018 Revlewed by: I￿All1 $18natur• & Date: Q The ¢)Jlde Associauon