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