2024-12-31-accounts

WE DISCOVER. WE SROW Girlguiding Girlguiding Belfast County 01 January 2024 to 31 December 2024 This year Last yÈar Income In Girls badge5 subs payment international grant ret'n Events bank interest GrowTn4 guiding grant 7nvesrment Interest Details B Detai15 9 Details 10 Details 11 Details 12 Details 13 Detalls 14 Details 15 2nd bank account Imanuall Totals 70.00 0.00 132.00 80.00 69.45 135.00 1,150.00 45.00 965.35 78.93 685.Q8 0.00 685.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,059.36 1,036.531 Expendtture out Bank Fee subs International grant Event5 Cost of Ilrfng grant support Badges Comrnissioner expense Growng guiding 19.66 270.00 804.00 1.611.56 73.18 1,200.tNJ 700.00 3,680.95 1,021.30 1.747.75 160.87 1,455.43 33.68 0.00 Ell Couniy expenses Detail$ 10 Details 11 etaits 12 Details 13 Detai15 14 Detalls 15 2nd bank accwnt lrnanuall Totals 72.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,267.29-' 8,583.99=. Surplus Cf Ideficitl for the year -3,230.76= -5,524.63 Balances brought forward Bank I Bank 2 Cash 29,357.49 1.795.00 0.00 31.152.49 27,264.02 1.797.00 1.691.35 30,752.37.. Balances in hand at year end Bank 1 Bank 2 Cash 26,126.73 1,795.00 0.00 27.921.73 29,357.49 1,795.00 0.00 31,152.491 Asset5 and liabilities.. In addition to the above cash balan￿ the unfit has equlpment to the value of 0.00 and the￿ are no other assets or liabilltles. Prepared by: Signature and date: IPRliifNMEI RevTewer's Certificate: The above stateme Glriguldlng Belfast County ts agree the records and vouchers of fcr the financial year enijed 31 December 2024 Revtewed by: Sfgrtature and date: Priya statement We collect your personal InformatloTh In order to prms your expense clairn5 and fulfil our legal thligations. For further inforrnati￿ on how and why we use your personal data. including how long we keep it, your rTght5, who we share it wth.and howyou can contsct USTr plea read our full prlvacy notlce at.. gtrlguldlng.org.uk/privary-policyl @The GuideA550ciation