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2023-08-31-accounts

Summary of Accounts 2022-23 12 Bangor Brownie Unit Glrlguiding 12th Bangor Brownies 1st Sept 22 lo 31s1 Au9 23 This Y•i Lasi Yèar Re¢eipt5 [1ts] &Jbs- Lo¢ilgivin9 Subs.diiect pawnent GiEtAsdre¢èivel (Tro￿dI outings lundiaisei dorjitioo 014iis 7 O*iail$ 8 Q074.73 0.00 £120. £198.61 £ISS.￿l 1402,50 £28000 £0.00 £000 ro. £459.12 $0.00 ¥45.03 fO(K¢ £0 LKt %o.c £0.( tooo Dotads10 2nd Bank X¢¢)uN IM4nualJ Toi•ls ¥O.K¢ rooo Paymehis [Out] looal9lVlTrglèe £96. £71.72 go.00 <754.92 É1.580.00 £119.33 £199.00 £0.00 £0.00 £0.00 £0. £0.00

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£0.(4) £%0 97 £0.00 t218.13 £924. £100. FuftJ Rèisfft9 amps l ￿tin9$ I Ev¢Ms subs bad9+S donaiirb D(•t•ils8 £38 £0 C<¢ £0.00 Oe1411s 10 O+rails 11 Oiails 12 2nd Bank 4¢¢0uN (Manual] Totals £0.00 £000 &Jrplus or i,lÉ-Iii Itl $04 thyeèt .t.142.09 Ballr￿Q$broU￿tt Ioifrtasd Bank. I 84nk.2 Cash £$88.03 £0.00 $132.71 £1H.21 £0.00 8alancèsth hand ar yèar.Thd Bank-1 £0.00 £2.477.65 £0.00 £s.tOS.53 Cash

Assets aftd Liabilities: In addition to the above cash balantss the unit ha5 equipment to the value of £0.00 and there are no other assets or liabilities. Prepared by: Signature & Date: 15 Y Reviewer's Certificate: The above statements agree with the record5 and vouchers of 12th Bangor Brownies for the financial year ended 31 st Au8 23 Rvrfiewed by: '.iT£ etsl N ISI Lr£ Signature & Date: 1714124

)8t$88%S * ¥ * Y * &iit".111 8￿8.888*88 ). L+J 11111 11111111 11111 11111 11111111 11111111 11111111 plli

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