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
0*14iis 7
O*iail$ 8
Q074.73
0.00
£120.
£198.61
£ISS.￿l
1402,50
£28000
£0.00
£000
ro.
£459.12
$0.00
¥45.03
fO(K¢
£0 LKt
%o.c
£0.(
tooo
Dotads10
2nd Bank X¢¢)uN IM4nualJ
Toi•ls
¥O.K¢
rooo
Paymehis [Out]
looal9lVlTrglèe
£96.
£71.72
go.00
<754.92
É1.580.00
£119.33
£199.00
£0.00
£0.00
£0.00
£0.
£0.00
#0.00
£0.(4)
£%0 97
£0.00
t218.13
£924.
£100.
Fuft*J Rèisfft9
amps l ￿tin9$ I Ev¢Ms
subs
bad9+S
donaiirb
D(•t•ils8
£38
£0 C<¢
£0.00
Oe1411s 10
O+rails 11
O*iails 12
2nd Bank 4¢¢0uN (Manual]
Totals
£0.00
£000
&Jrplus or i,lÉ-Iii Itl $04 th*yeèt
.t.142.09
Ballr￿Q$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
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