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