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:
IPRliifN*MEI
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.
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at.. gtrlguldlng.org.uk/privary-policyl
@The GuideA550ciation