WE DISCOVER. WE GROW Girlguiding 4th Holywood Brownies 1 August 2021 to 31 August 2022 Thls Year Last Year Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps l Outlngs l Events FC Charity interest EO.OJ E485.OJ EO.LX) £207.CiI £0.00 EO.00 EO. £0. £0.00 £0.00 EO.00 £0.00 £0.00 £0.00 EO. £0.00 £0.00 £0.00 EO.00 £o.(x) £0.00 £0.00 2nd 8ank account (Manuall Totals £692.00 Payment5 [Out] Subcript70ns Resource5 Charity Camps / Outings / Events Bank Charges £0.00 E435.50 EO.IxJ E103.50 £0.00 £o.c(J £o.cM) EO. £o.o) £0.00 £0.00 EO.CKJ EO.00 £0.00 £0.00 £0.00 EO.CKJ £0. 10.00 £0.00 EO.(L) £0. £0.00 £0.00 £0.00 2nd Bank account Imanuall Totals ..11 £0.00 Surplus or Ideficitl for the year £153.00 £0.00 Balances brought fotward Bank-1 Bank-2 Cash E570.06 £0.00 £0.00 EO. EO.IX) £0.00 £570.06 £0.00 Balances in hand at year-end Bank-1 Bank-2 Cash £723.06 £o.()J EO.C(I £570.06 EO.C() £0.00 £570.06 £723.06 Assets and Liabilitie5." In addition to the above cash balances the unit has equlpment to the value of £o.c and there are no other assets or liabilities. Prepared by.. PtfvéLA HEpJoe¢sth) Slgnature & Date: RevIer5 Certificate: The above statements agree with the record5 and voucheT5 of 4th Holywood Brownie5 for the financial year ended 31 Au8USt 2022 Reviewed by: ,IALLf5 Slgnature & Date: 11 ILIL Notss.. Q The GuKle As8cciation
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