WE DISCOVER, WE GROW
Girlguiding
22nd Belfast Brownies
01 August 2023
to 31 July 2024
Thls Y￿r
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