WE DISCOVER. WE GROW
Girlguiding
1 st Newmils Brownies
1 September 2022
to 31 August 2023
Thvs Year
List Year
Receipts [In]
Sub5 under Gift ATd
Subs - non Gift Aid
Gift Aid received
Camps l Outings l Events
Grant
Donation
Details 7
Detalls 8
Deta?Ls 9
Details 10
2nd Bank account {PAanual)
Totals
£o.tM)
E1.181.99
£O.(K)
£0.
£850.77
£0.
£O.(M)
£o.Th)
£o.(Ki
£o.(x)
£2.03176
£O.(KJ
£0.00
Payments [OutJ
Rent
Materials
Fund Raisitkg
Camps / Outings / Events
Subs lo HQ
Training
£o.co
£O.(K)
£o.co
£0.
£o.Ix)
£0.
£99.67
£601.50
£1,122.CKI
£20.
L- 1.1
Detaib 7
Details 8
Details 9
Details 10
Details 11
Details 12
2nd Bank account IMAnual>
Totals
£0.
£O.¢KJ
£O.(M)
EO.IX)
£0.
£O.(Kl
£o.Th)
£1.843.17
Surplus or (deficit} for year
£189.59
£0.00
Balances brought forward
Bank.1
Bank-2
Cash
£836.59
£o.(K)
£0.
£o.(K)
£o.(x)
£836.59
Balances in hand at
year-end
Bank-1
Bank-2
Cash
£1,026.18
£836.59
£o.co
£o.(J)
£836.59
£1.026.18
Assets and Liabilities: In addition to the atrx)ve cash b3[ar￿e5 the unit has ewipwEnt to ￿ value of
£0.
and ttr*re are ot￿r assets or liabilities.
Prepared by:
Signature & Date: i RL&
RevTewerfs CertTficate: Tr at￿e statements agree with records and Yo￿her$ of
1st Newmlls Brownles
for the finaT￿la1 year ended 31 August 2023
Reviewed by:
SI￿tUre & Date:
The GuKle Association