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2023-08-31-accounts

iarnowen Brownies 1 September 2018 to 31 August .20t.9 Thi5 Year Last.Year Receipts [11>] Subs under Gift Aid Subs - non Gift Aid Gift Aid r&eived Camps l outs￿S. I" Events Insurance Fees Unifor Lorne Walk Charity Events Donation Detalls 10 2nd Bank account {Manual} Totals £98.20 £o.u) £0. £420.(YJ £740. £198. £196. £18. £o.(MJ. .(xJ co.c -£1,685.60. P&ymènts [Out] Hall Committee £0. E163.44 £20.(K) £375.76 £o.cK) Ee4.60 £237.05 £0.¢ Fund Raising Camps l Outings l."Evènts Cooking Bank Charges Unifor Girl Guiding Lorne Walk" Badges Details 11 Details 12 2nd Bank account (hlawal} Total& £1(J).(J) E61.70 £o.(K) EO.C EO. £0. £0.￿) £1 75.7.55_ Surplu5 or IifeficÈt.).."for ￿ year 8alance5 b.rought forniard £655.37 £O.(K> £o.o) £O.LMJ Cash Balances in hand.:at year-end Bank- 1 £234.42 £0. [349.00 £655.37 £0. .EO.OD Cash £583.42 '_ Assets and Liabilitie5- In addition to the above cash balances the."unit"t￿sEqUlpinent to the vaiueof £O.OD and there-arP..￿ ot"her"as5ets or liabilitie5.. Prepared by" Sfgnature &"Date: 22 017020 Reviewerfs Certifjcate:" Camowen Brownies" .above staternents a.gree vath the records" and"v(KKhets of for the fina￿la1 year ended 31 August 2019 Reviewed" by: Signature &"Date:" Note5-. .The Guide Associ81ion