&b Girlguiding 2nd Bangor Brownies 1 st July 2022 - 30 June 2023 Ulstor Receipts [In] This Year Subscriptions 2022-23 August Lorne Funday Pantomime Christmas Adventure Brownie Holiday Refund of Panrtomime Lorne Walk £2,091.00 £146.00 £390.00 £180.50 £880.00 £390.00 £173.00 £4,250.50 ExDpnditi Irp Subscriptions 2022-23 Badges Activity Days Food & Craft Materials Brownie Holidav Pantomime Guide Dog Donation Lorne Walk £1,250.00 £200.55 £707.50 £420.50 £1,372.00 £390.00 £72.00 £86.50 £4.499.05 Bank 30 June 2022 No Cash £440.49 £0.00 Bank 30 June 2023 Cash £167.61 £24.33 Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00 Prepared by: Signature & Date: Reviewer's Certificate: The above statements agree with the records of 2nd Bangor Brownles for the financial year ended 30 June 2023 Reviewed by: Signature & Date Notes: NB: Pantomime monies that was refunded due to cancellation was not refunded to parents. They had a choice to deduct of Brownie Holiday or Subs - see attached spread sheet
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