W£I)ISCOYER. WE 6ROW
Girlguiding
104th Belfast Brownies
tst January. 2017 to 31st December. 2017
Thls Year
Last Year
Recelpts Ilnl
Subs ul￿er 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 {Marrt￿lI
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
Bala￿e5 brou8ht forward
ba￿.1
Bank-2
Cash
£333.91
Éo.
£o.c
£333.91
Balances In hand at
year.e￿I
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 bala￿e5 urrit hjs eqUIwr￿t to ￿ value of
£0.
arml t￿re are rn other assets or Ilabilities.
Prepared by: h .£LJ i
Stsmture & Dats: M. fs
Rewewefs Certiflcate: ￿ aFthe statements agr￿ vrith records a￿1 vouchers of
104th Belfast Brownles
for finartial year 31st December. 2017
Reviewed by:
.51￿at￿e & Date:
11- 16
NOte5: