WE DISCOVER, WE GROW Girlguiding 1st Hillsborough Brownies I September 2017 31 Ausust 2018 to Receipts [Inl Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps l Outings l Evènts Uniform Donation Details 6 Details 7 Details 8 Details 9 Detalls 10 Totals This Year Last Year £o.co £2,180.Th) £o.(KJ £323. £19.(K) £o.c £o.cKJ £o.(M) Co.) £0. £2.522.00 Payments [Out] Rent Materials Fund Raising Camps / Outings l Events promise Cen5US Bank Fees Treats and Prizes Badges Details 10 Details 11 Details 12 Totals co. E64.69 10.(K) £472.12 £209.03 £1,462.50 £45.70 £150.52 £39.75 £0. £o.(x) £o.co Surplus or deficit for the year £77.69 Balance5 brought forward Bonk-1 Bank-2 Cash C387.05 £o.LK) £72.37 Balances in hand at year-end Bank-1 Bank-2 Cash £444.74 £O.QKJ £92.37 £537.11 £387.05 £0.00 £n.37 Assets and Liabilities.. In addition to the above cash balances the unTt has equipment to the value of and there are no other assets or liabilities Prepared by Leader Reviewerf5 Certificate- The above Statements agree wth the records and vouchers of 1st Hlllsborough Brownies for the financial year ended 31 August 2018 Independent Reviewer
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