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:
{p￿￿T
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 c￿Q
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