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 out1r￿S 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