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 · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms

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Page 1:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 2:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 3:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 4:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 5:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 6:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 7:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 8:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 9:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 10:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 11:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 12:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 13:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 14:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 15:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 16:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms
Page 17:  · 2020. 10. 28. · 194th St. Mary's Girls' Brigade Company Receipts and Payments Account for the year ended 31/12/17 Receipts Payments £ p £ p Opening Balance 2,743 . 24 Uniforms

194th St. Mary's Girls' Brigade Company ---------------------------------------------------

Receipts and Payments Account for the year ended 31/12/17

Receipts Payments

£ p £ p

Opening Balance 2,743 . 24 Uniforms etc. 1,487. 73 Weekly Dues 2,611 . 71 Tuck Shop. 186. 50 Uniforms 1,082 . 00 Display Expenses 6,706. 51 T.Shirts 72. 18 Outings Expenses 266. 63 G B Week Collections 3,231 . 80 Sundries 369. 75 SEELB Grants 2,180 . 00 Crafts and Training 50. 70 Display Proceeds 2,096 . 00 H. Q. Assessment 1,485. 99 Gifts received 620 .00 Competition Fees 140. 14 Tuck Shop 177. 70 Gifts 385. 00 Castlewood District 55 . 00 Equipment 75. 51 Coffee Night 605. 00 Anniversary Exps. 600. 00

Christmas Expenses 618. 24 Heat and Light 777. 00

\ Bus Expenses 20. 00

\ Closing Balance 2,304.93 '· ------------------ ---------------- \

£ 15,474 . 63 £ 15,474 .63

D G Cruise. Hon Auditor.


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