s¢ovfR, wr QROW , Glrlgulding 6th Portadown Brownies to 31 December 2019 01 January 2019 This year Last year 531.00 O.Ul> O.OG Subs Donation Church Donation 200.00 0.00 0.00 0.00 Details 5 Details 6 Details 7 0.00 0.00 0.00 Details 9 Details 10 Details 11 0.00 0.00 Details 13 Details 14 Details 15 2nd bank account Irwiuai i Totals 0.00 0.00." Expenditure out nn nnn 0.00 0.00 Charges June Gosford Partv Events Xmas Party Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 20.03 39.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Detsils 14 Details 15 2nd bank account (manual) rotals 0.00 Surplus CK (deficit) f(x the year isaiarices DrouRni Torwaro DanK I £i.t)4 Bank 2 Cash 21.64. Balances in hand at vear end Bank 1 Bank 2 165.87 21.64 0.00 0.00 21.64" 165.87. Assets and Ilabilities: In addition to the above cash balances the unit has eauiDment to the value of and there are no other assets or liabilities. Prepared ty. IJQLA Nf Signature and date: Ceu 9131 TWI RevIeVS Certificate: The above Staternts a8ree wlth the rec(Kds and vouchers of 6th Portadown Brownles for the financlal year ended 31 Dec mber 2019 Reviewed by: Signature and dat£: Notes: Prlvac statement We collect your pers(%1 Informati in order to pr(Kess your expense claims and fulfil our le8al obligatlons. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy1 Q The Guide Association
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