2022-08-31-accounts

South Belfast Glri Guide Dlvlsion Income and Expendlture Statement Year Ended 31August 2022 2022 2021 Income Census Returns Interest Recelved Ulster Bank current account Bank of Ireland- Flexsave Bank of Ireland- Fixed term Danske Bank- current account Other 55th Belfast Guide Unit Iclosedl Census repaid from 2018 Division Camp IBuzz'181 269 TOTAL INCOME 270 Expendure Dlvlsion Camp International Grant Payment AGM Expenses District Expenses Bank Fees Ulster bank Danske bank 17 28 15 18 Badges & Awards Census payments TOTAL EXPENDITURE 33 NET SURPLUSI DEFICIT 237 BALANCE SHEET AT31 AUGUST2019 ASSETS Ulster Bank- current account Danske bank- current account Bank of Ireland- fixed term 346 988 27982 362 1015 27982 Bank of Ireland- flexsave TotalAssets 29317 29360 Uabllltles 1st Ballylesson Brownles Richmond Guides 156 Beldast Guiijes 99th Belfast Guides 66th Belfast Guides 112th Belfast Guides 99 2636 2636 loo 221 663 218 loo 221 663 218 3937 3937 NET ASSETS 25380 25423 Opening Balance Net surplus I Ideficitl Closing Balance 26086 25849 237 26043 26086 I have examined the above Account and confirm that it is in agreementwlth the books and vouchers supplied Date