Girlguiding 5th Antrim Brownies 1st January 2018 to 31 December 2018 Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outing5 1 Events Unifom Payment badge 5ale5 Details 7 Detsiis 8 Details 9 Details 10 Totals This Year Last Year £0. £665. £0. £5,780.00 19.50 £257.L EO.(JI £0. £O.(K) £0. £6,711.50 Payments [Out] Rent Materials Fund Raising Camp5 1 Outings l Events Bank Fees Census Details 7 Details 8 Details 9 DetaiEs 10 Details 11 Details 12 Totals £0. £583.56 £0. £5,924.09 £26.12 £566.25 £0.00 EO.00 EO.00 £7,100.02 Surplu5 or defKlt for the year -£388.52 Balances brought forward Bank-1 Bank-2 Cash £460.79 £0.00 £51.10 £511.89 Balances in hand at year-end Bank-1 8ank-2 Cash £121.08 £0.00 £2.29 £123.37 £460.79 £0.00 £51.10 1 £511.89 1 Assets and Liabiliti to the value of s: In addition to the atx)ve cash balance5 the unit has equipment and there are r other assets or liabilities Prepared by Leader ReV*S Certfficate: The above statements agree with the records arKJ vouchers of
h Aritrlm Brown*s for the fiThwKl41 •T ended 3 l Derefnber 2018