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
RevIeV￿￿S Certificate: The above Stater￿nts 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