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2022-12-31-accounts

ca Brownies Income and Ex enditure 2022 Balance CIF from 2021 = £559.72 Income Grant Donation from Ballycarry Guides 300.00 Balance of Membership Fees 21122 90.00 Credit from Amazon Expendlture Dunluce Guide House Donation Membership Fees 2022 Easter Crafts,Crème E88s,Craft Expenses Jubilee Badges Jubilee Craft Expenses Jumping Clay-Jubilee Treat 15.00 660.CK) 80.00 48.59 30.78 90.00 Donation for 2Thd hand uniform 16.00 Grant Donation from Ballycarry Guides {Oct 2022) Membership Fees for 22/23 300.00 Baker Ross Craft 24.38 385.00 Bulbs.Viola,compost, promise mirrors Brownie Promise Badges & Certificates Christmas Cinema Trip to Matilda Brownie Badge5 31.00 15.00 52.50 8.00 Total Income: 1096.00 Total Expenditure: 1055.25 Totsl Monle8 avallable: £1655.72 Total Expendlture: £1055.25 Balance @ 311t December 2022 = £600.47 Balance @ 8ank 311¢ December 2022 * £600.47 Cash in Hand 31•t December 2022 - NIL Totsl to CIF to 2023 £600.47 Income and Expenditure Accounts lor 2022 I can conflnm that I have revlewed the Income an expendlture accounts year endlng 319t December 2022 for 1st Ballycarry Brownles and they are an accurate account based on ststements and recelpts provlded. Signed: ..September 2023. No assets or liabilities