WE DISCOVER, WE GROW Girlguiding 20th B Belfast Brownies 1 September 2022 to 31 August 2023 Thls Year Last Year Receipts [InJ Subs under G?ft Aid Subs - non Gift Ald Gift Ald received Camp5 1 out1rS l Events Details 5 DetaSLs 6 Details 7 Details 8 Details 9 Details 10 2nd Bank account {Manual} Totals £0.00 £1.445.(Xl £275.00 £0.00 £0.¢ £O.CK) EO.IXI £o.Tr) £o.crf) £0.00 £0.00 £0.00 £0.00 EO.00 £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £0.00 £1.720.00 £0.00 Payments [Out] Girlguiding Stationeryl miscellaneous Craft Camps l Outings l Events Party Census Bank Charges E164.410 £115.22 £291.96 £0.00 £66.02 £1.250.(X) £43.85 £0.00 £o.co £O.G4J £0.00 £0.00 EO.00 £0.00 Èli Details 8 Details 9 Details 10 Details 11 Details 12 2nd Bank account {Manual) Totals £0. £0.00 EO.C £o.Th) £0.00 £0.00 £0.00 £0.00 £O.¢)O £0.00 £0.00 £0.00 £1,931.45 Surplus or Ideficitl for the year -£211.45 £0.00 Balance5 brought forward Bank-1 Bank.2 Cash £444.29 £O.(M) £47.90 £492.19 £o.(x) £0.00 £0.00 £0.00 Balances in hand at year-end Bank-1 Bank-2 Cash £266.61 Eo.00 £14.13 £444.29 £0.00 £47.90 £Z80.74 £492.19 A55ets and Liabilitie5: In addition to the above cash balance5 the unit has equipment to the value of EO.C and there are no other assets or liabilities. Prepared by: l.EslTrl Signature & Date". l-lecAXlof A &11, . Reviewerfs Certificate: The above statements agree wtth the record5 and vouchers of 20th B Belfast Brownie5 for the financial year ended 31 August 2023 Revlewed by: Slgnature & Date: Notes: @ The Guide Association
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