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