&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