4#1 Holywood Brownies Annual Accounts
0110912022- 3110812023
All funds are unrestricted
Balances Brought Forward
Cash
Bank
723.06
Total Brought Forward
723.06
Re¢eipts I Income
Subscrlptlons
Census (subsidised by funds)
Event5 (Inc Days out)
545.00
960.00
535.(Y)
Total Recelpts / Income
£ 2,040.00
Payments
Materials
Girlguiding Resources
Census
Equipment
Events
Glven out to District during hold
14.65
70.19
960.00
98.48
638.35
923.06
Total payments / Outgoings
£ 2704.73
Balances In Hand Year End
Cash
Bank
58.33
Assets and Llabilltles
In
4 Holywood Brownles have no major capital assets
Assets: None
No debts or loan5
Total Assets and Llabilltles value:
None
Prepared by: Karin McKlnty
Signature and Date:
Reviewed by: Eamonn Bradley
Signature and Date-
*7¢