11
11
11
lllk
illi
11
11
11
11
11
11
Illlll
diilllllll
Illliiiiliiiiiil
1111111111
11
11
o c¢ ocol
Oe4
11
ic(JxX￿I

illi
11
11
Iiiii
11
11
11
illi
illi
lllk
illiii
11
11
11
11
11
11
11
11
11
11
1111
11
11
1111
11
11
11
11
1111111111111111111111111
11
11
11
11111
111111111111111111111111111111
11111111111111111111111
1111111111111111111
11
Ill
11
O¢J)O
Q*mof4

WE mVER, WE 6RèW
Ir
gui
Ing
5th Antrim ufovrfniea
1 January 2023
to 31 December 2023
Thls Year
Last Year
Receipts
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings / Events
Grants
Donations
Details 7
Details 8
Details 9
Details 10
2nd Bank account (ManuaL)
Totals
£O.(K)
£180.(X)
£o.(K)
£o.(x)
£216.(J)
£1.(J)
£o.(x)
£o.(x)
£0.00
£0.00
£0.00
£397.00
£0.00
£o.(x)
£0.00
£0.00
£0.00
£0.00
£O.(K)
£U.LK)
£0.00
£o.cK)
£0.00
£0.00
Rent
Materials
Fund Raising
Camps / Outings / Events
Bank Fees
Census
Details 7
Details 8
Details 9
Details 10
Details 11
Details 12
2nd Bank account (Manual)
Totals
£0.00
£117.48
£o.c
£O.CK)
£30.51
£378.00
£O.CK)
£O.(K)
£O.CK)
£O.(K)
£0.00
£O.(K)
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£o.cK)
£0.00
£o.(JJ
£0.
£O.(K)
£0.00
£0.00
£0.00
£525.99
£0.00
Surplus or
for the year
-£128.99
£0.00
Balances brought forward
Bank-1
Bank-2
Cash
£2,063.89
£0.00
£1.38
£0.00
£0.00
£0.00
£2,065.27
£0.00
Balances in hand at
year-end
Bank-1
Bank-2
Cash
£1,917.38
£0.00
£18.90
£2,063.89
£0.00
£1.38
£1,936.28
£2,065.27
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of
£0.00
and there are no other assets or liabilities.
Prepared by:
Signature & Date:
Revfewerfs Certificate: The above statements agree wlth the records and vouchers of
5th Antrim brownies
tor the tinancial year ended 3 i uecemtier 202i
Reviewed by:
Slqnature & Date:
No
Q) The Gulde Assoclation