&b Girlguiding 2nd Bangor Brownies 01 July 2023- 30 June2024 Ulst•r l July2023- 30 June 2024 Rocolpts [In] Subscriptions 2023-24 l July 2022- 30 Jun• 2023 r¢•c•lpts [In] Subscriptions 2022-23 £1,805.00 £2,091.00 Cinemo December 2023 £119.00 August Loine Funday £146.00 Brownie Holidoy 1st Greyabbey 2023 £670.00 Pantomim8 £390.00 Brownie Holiday 1st Gr8yabb8y 2024 £752.80 Christmas Adventure £180.50 Brownie Holiday £985.00 Brownie Holiday £880.00 Lorne Walk £286.00 Refund of Ponrtomime £390.00 Lorne Walk £173.00 Expendlturè Expenditure Subscriptions 2023-24 £1,430.00 Subscriptions 2022-23 £1,250.00 Badges £151.00 Badges £200.55 Trip to Red Berry £50.00 Activity Days £707.50 Food and Croft Moterials £387.93 Food & Craft Materiols £420.50 Cinema £190.00 Brownie Holiday £1,300.20 Brownie Holiday £1,372.00 Gulde Dog Donation £72.00 Pantomime £390.00 RNLI Donantion £20.00 Lorne Wolk £115.00 Guide Dog Donation £72.00 Ten Pin Bowling £88.00 Lorne Walk £86.50 £4,499.G Bonk June 2023 £456.84 Bank 30 June 2022 £167.61 Cosh (Lorne Walk) £143.00 Cash No Cash Assets and Ilabilities.. In addition to the above cash balances the unit has equipmenl to the value of_£O.00 and there are no Preparaed by: Date: 16 Februa 2025 Reviewer's Certiflcate.. The above ststement agreeswth the records and vouchers of2nd Bangor ownIesT0ithefiTrallCIalYeaT .Lk Revlewed by: Date: 18
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