2018-08-31-accounts

WEDISCOVER. WE GROW Girlguiding 1 st Loy Brownies 1 SeptL¥nber 2017 to 31 August 2018 Thls Y4r Last Year Receipt5 [Inl Sub5 under Gift Aid Sub5- Gift Aid Gift Ald received Carnps l Outirys l Events Donatior Grant Lome Walk Details 8 Detalls 9 Details 10 2nd Bank account Imanuall Tot•ls £o.o) £750.CO £0. £o.(x) £0. £0. £I00.CKJ £2fy).Cw) (204.12 £o.(K) £0. £o.Tr) £0. É1.254.12 Éo.( Eo. EO.CKJ EO.IXJ £o.o) o.Tr) Paymehts [Oirtl Subs Materials Fund Rai51n8 Camps l OutlnRS l Events Catering Prize5 etc Bank Fee5 Details 8 Details 9 DetsiLs 10 Ltsils 11 t￿715 12 2nd Bank acoyjnt (Marwal Tot415 £612.1 £0. £0. £55.85 É27.LK) £61.27 £36.25 EO.C#J £O.LKJ CO.L £O.IK) £o.crf) £0. Eo. ÉO.(M) EO.C co. EO.C Éo.(x) EO.CiI £O.(K) £o.o) £0. £O.(N) £0. Swplw or Ideficitl for the year BalarKe5 brought forward Bonk-1 Bank-2 Cash £137.43 £0. £0. £137.43 BalarKes In hand at year.thl Bank-1 Bank-2 Cash -£474.57 £137.43 Eo.oJ £0. 1,073.75 £599.18 £137.43 Assets aThJ Liabilitie5: In addition to the above cash balances the unft has equlFrnlt to thè value of £o.c aTrJ there other assets or Iltybiltties. Prep•rdby: f ALL,￿1 SI￿￿tYr• & Dat*: Rewewerfs Certiflcate: The above $t4tements agree wlth the record5 and voucher5 of 1st Loy Brownle5 for the fIna￿Tal year ended 31 August 2018 . I,4. A-hJL Slgnature & Date.. Th& Guid8 Associa￿On