8th Bangor Brownie Unit
01 September 2022 to 31 August 2023
| Income in Subs Trips EA Fund Events Paid into PO Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Subs Trips Certs/Badges Events Programme Materials EA Fund to Rainbows/Guides Rent/Rates Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
This year £ 1,880.00 338.00 1,800.00 0.00 210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,228.00 £ 1,650.00 378.00 318.95 0.00 538.23 1,418.45 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,303.63 -1,075.63 2,251.26 0.00 0.00 2,251.26 1,175.63 0.00 0.00 1,175.63 |
Last year £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|---|
| 0.00 | ||
| 0.00 | ||
| 0.00 0.00 0.00 |
||
| 0.00 | ||
| 2,251.26 0.00 0.00 |
||
| 1,175.63 | 2,251.26 |
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: Joanne Brittain Signature and date: 10/05/2024 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 8th Bangor Brownie Unit for the financial year ended 31 August 2023 Reviewed by: Fiona McElroy Signature and date: 10/05/2024 (PRINT NAME) Notes:
£866 of the closing balance is EA Fund - £433 for Guides and £433 for Brownies for year 23/24
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