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