wr oiscovri. 6ROW Girlgulding 34th belfast brownles 01 January 2024 to 31 December 2024 Income In Thls y•ar Last y•ar 8rant SP$1 le Events carK)eln8 2,245.00 2,342.00 1,790.00 1,030.(X) 532,27 1,739.50 0.00 2,018.(X) 243.(K) 1,8.00 158.50 pats blrthda Detafjls 8 Detalls 9 Details 10 Detalls 11 Detalls 12 Detalls 13 Details 14 Detalls 15 2nd bank accwnt (manual) Totals c(Alectl( 65.(X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,156.77j 0.00 9,206.501 Expendlture out actlvity costs bad8es books etc Events subs bank fee charfjty Incorrect bank transfer adventure day christmas 8fjfts heatin8 and Il8htln8 pats birthday Detalls 13 Details 14 Details 15 2nd bank account (manual) Totals 979.57 289.03 2,238.43 1,674.00 37.40 .00 1,8(K).00 508.00 183.73 350.00 153.68 833.68 134.95 1,892.88 1,1.00 37.06 532.20 0.00 0.00 0.00 623.99 0.00 65.(X) 0.00 0.00 0.00 8,613.84: 0.00 0.00 5,219.761 Surplu5 (K (deflclt) for the year 592.66: -62.99" Balances brought forward Bank 1 Bank 2 Cash 5,076.48 0.00 0.00 5,076.481 5,669.14 0.00 0.00 5,669.14] 5,139.47 0.00 0.00 5,139.47. Balances In hand at year end Bank 1 Bank 2 Cash 5,076.48 0.00 0.00 5,076.48. Assets and Ilabllltles: In addltlon to the above cash balances the unlt has equipment to the value of and there are no other assets or liabilities. Prepared by: Slgnature and date: {pT Revlewerfs Certlflcate: The above statements agree wlth the records and vouchers of 34th belfast brownles for the financlal year ended 31 December 2024 Revlewed by: . CCI cQ g c;1 g | LoiA- Prfva statement We collect your personal Informatlon In order to process your expense claims and fulfil our legal obligations. For further Informatlon on how and why we use your personal data, Includln8 how long we keep It, your rl8hts, who we share It wlth,and how you can contact us, please read our full prlvacy notlce at: 8lrl8uidlng.org.uk/prlvacy-policy/ Q The Gulde Associatlon
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