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:
RevIe￿r5 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