WE DISCOVER, WE GROW Girlguiding 22nd Belfast Brownies 01 August 2023 to 31 July 2024 Thls Yr Last Year R•c•ipts [In] Sub5 under Glft Aid 5ub5 - D( Gift Akl Glft Al¢J recelved Camps l Outlngs l Events Thinking Day Offerlng Gulders Census Money Fundralsing M15cellaneous Detali$ 9 Detalis 10 2nd Bank account Imanuall Totsls £0.00 £354.80 £0.00 £0.00 £0.00 £60.00 £47.30 £0.00 £1,(MlO.QO £0.00 £0.00 £1,461.10 £0. £416.90 £0.00 £0.00 £o,00 £220.LKI C1,015.00 £0. £0.00 £1,651.90 Payment5 [Out] Rent Materlals Furbd Ralsln8 Camps l Outlngs l Events Bank Fees Census Flowers for Church MiKeilaneous Delails 9 Deiall$ 10 Details 11 Details 12 2nd Bank account Il+lanuall Totals £0.00 £586.59 £0.00 £1.098.00 £34,50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 EO.00 E £1,719.09 £0.00 £653.52 £16. £214.60 £Z9.81 £1.020.00 C45.00 £5.35 £0.00 co.00 £0.00 £0.00 £0.00 £1,984.28 Surplus or Ideflclti for the year .£256.99 -£332.38 BaiarKes brought forward Bank.1 Bank-2 Cash £586.31 £0.00 £202.86 £789.17 £640.27 £0.00 £58.18 £698.45 Balances in hand at year-end Bank.1 Bank-2 Cash £437.36 £0.00 £94.82 £586.31 £0.00 £202.86 £789.17 Assets and L7abilitles: In addltion to the above cash balance5 the unit ha5 equlpment to the value of £o.o) and there are no other assets or liabilities. Slinatur• & Dat•: Reviewerfs Certificate: The above statements agree wlth the rfford5 and voucher5 of 22nd Belfast Brownie5 for the financial year ended 31 July 2024 PREPhLQb OtJ Slgnature & Date: 20 (s[IG IP The Guklé Association
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