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