L¥5COVIR, WE GROW Girlguiding 19th Belfast Brownie Unit 01 September 2023 to 31 August 2024 Income In Subs GA Sth wlo Glft Ald Grants Events Bank Interest Detalls 6 Detalls 7 Detafls 8 Details 9 Deta1& 10 Detalls 11 Detalls 12 Detalls 13 Detaals 14 Detal(s 15 2nd bank aCcnt (manual) Totals Thls yoar Last year 2,252.50 270.(X) I,789.) 1,425.(X) 5,736.50, 0.00 Expendftur• out s>s Craft Materlals Bakin8 Materlals Events General materlals Bank Fees 107.50 67.16 33.03 1.415.40 31.65 36.69 44.35 625.96 2,631.25 243.90 Games Equlpment GGUK and GGUlster Glfts Vlsltors Hall tknatlon Lorne PH Mlsc Detafls 15 2nd bank acCOt (manual Totals 3Crf).CN) 798. 55.C 7,189.89 0.00 Surplus or (deficit> for the year -1,453.39 0.00 Balances brought forward Bank I Bank 2 Cash 4,873.92 4.57 4,878.49 0.00 Balances In harKd at year end Bank 1 Bank 2 Cash 3,420.53 4,873.92 4.57 3,425.10 4.57 4,878.49 Assets and liabilities: In addition to the above cash balances the unlt has equipment to the value of and there are no other assets or liabilities. Prepared by: Jv oc P6L L C) Revlewerfs Certiflcate: The above statements agree Mth the records and vouchers of 19th Belfast Brownle Unft for the finandal year ended 31 August 2024 Sl8nature and date: ?ozr Revlewed by: Sl8nature and date: Not Priva We collect your personal Information in order to process your expense claims and fulfil wr legal obligations. For further Information on how and why we use your personal data, Including how long we keep it, your rights, who we share It wth,and how you can contact us, please read our full prlvacy notice at: glr(guldin8.org.uk/prlvacy-policy/ statement Q The GuKJe Ass(rlatK
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