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 aCc￿nt (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 acCO￿t (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
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