South Belfast Glrl Gulde Divlslon Income and Expendlture Statement Year Ended 31 August 2023 2023 2022 Income Census Retuins Interest Recelved Utster Bank current account Bank of Ireland- Flexsave Bank of Ireland- Fixed term Danske Bank- current account Other 55th Belfast Gui(Je Unit Iclosedl Census repaid from 2018 Division Camp IBuzz'181 147 TOTAL INCOME 149 Expendure Division Camp International Grant Payment AGM Expenses District Expense5 Bank Fees UlsteT bank 16 17 Danske bank 29 28 Badges &Awards Census payments TOTAL EXPENDITURE NET SURPLUS I DEFICIT 104 BALANCE SHEET AT31 AUGUST2019 ASSETS utster Bank- current account Danske bank- current account Bank of Ireland-fixed term Bank of Ireland- flexsave TotalAssels 332 959 346 988 27982 28129 29317 Llabilities 1st Ballylesson Brownies Richmond Guides 156 Beldast Guides 99th Belfast Guides 66th Belfast Guides 112th Belfast Guides 99 2636 2636 loo 221 663 218 loo 221 663 218 3937 3937 NAssET5 25380 Opening Balance Net surplus I Ideflcitl Closlng Balance 26043 104 26147 26086 26043 . I have examined the aboveAccount and confirm that it is in agreementwlth the books and vouchers suppued Date
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