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
N￿AssET5
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