WE DKOVER. WE fhqow Girlguiding 1 st Monkstown Brownie Unit and Guide Unit 01 Aprll 2022 to 31 IAarch 2023 Last Year Recelpts [In] Subs under Gift Ald Subs- rK)n Gift Ald Gift Aid received Camps l Outings l Events EA Grant GGUK Grant 1 GGUK Grant 2 l)onations to unlt Uniform uncashed clwue 2nd Bank account {Manual) Totals £o.o) £838.Tr] £o.co £175. £8.00. £0. £o.(x) £250.85. £50.LKI £0. £0.00 £2,113.85 £o.co £O.LTr) £0. £o.(x) £0. £0.00 £O.Ll) £0. £0. £0.00 Payments [OutJ Church heat and118ht resources and badges Fund Ralsln8 Camps / Outlngs l Events EA Grant repayment Annual Census statlonerylstampsllnk unlfo £250.00 £178.76 £0.00 £516.60 £107.83 £936.Tr) £0.00 £157.82 . £0.00 £O.CM) £0. £0. £o.(x) £2.147.01 £0.00 £O.LKI £O.LK) £O.L)) £O.Ll) £0. £0. £0. 2nd Bank account (MaNal Totals £O,(J) Surplu5 or Ideflclti for the year Balances brought forward Bank-1 Bank.2 Cash £1,322.11 £0. £1.02 £1.3Z3.13 £0.00 £O.L £0. 8alaKes In hand at year.end Bank-1 Bank.2 Cash £1,2TI.28 - £0.00 £12.69 £1.322.11 £O.LK) £1.02 £1,323.13 £1.289.97 Assets and Llabllltles: In addltlon to the above cash balances ts unit has equipment to the value of £0.00 and there are other assets or liabilTties. Prepared by: 518nature & Date: Reviewerfs Certificate: Tr above statements agree vAth the records and Youchers of 1st IAonkstown Brownle Unlt and Gulde Urfbr the financlal year ended 31 March 2023 Revlewed by: L W.? -. knl i LL Slgnature & Date: The Guide Association
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