W£I)ISCOYER. WE 6ROW Girlguiding 104th Belfast Brownies tst January. 2017 to 31st December. 2017 Thls Year Last Year Recelpts Ilnl Subs uler Gift Ald Subs - Glfi Aid Glft Aid recelved Camps l Outings l Events Easy Fundrai51rY4 Glft Detsil$ 7 Detai15 8 Details 9 Details 10 2nd Bank account {MarrtlI Totals £0. 12W.(XI £o.co £o.c £o.(x) £0. E50.(KI £80.57 £60. £0. £o.cx) £o.c £o.¢)) Payments [OutJ Rent Matedals Fund Raising Camps l Outiw l Events Census Bank Fees Oetalls 7 etalls 8 Detalls 9 Detalls 10 Detall$ 11 De¢a11$ 12 2nd Bank account (Manuall Totals £0. £o.o) EO.CO £o.c £414.70 £12.34 10.c(J o.ts) £o.c co.co 10. £o.c £0.( £0.( £o.ts) co. £0. £o.c £0. £o.¢X) co.( Surplu5 or Ideflcltl for the year Balae5 brou8ht forward ba.1 Bank-2 Cash £333.91 Éo. £o.c £333.91 Balances In hand at year.eI Bank-1 Bank-2 Cash -£93.13 £o.u) 1480.57 £333.91 £o.ts) £O.LNI A55ets aYKI Llabilltles: In additlon to atThe cash balae5 urrit hjs eqUIwrt to value of £0. arml tre are rn other assets or Ilabilities. Prepared by: h .£LJ i Stsmture & Dats: M. fs Rewewefs Certiflcate: aFthe statements agr vrith records a1 vouchers of 104th Belfast Brownles for finartial year 31st December. 2017 Reviewed by: .51ate & Date: 11- 16 NOte5:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.