South BelfastGlrl Guide Olvlsion In¢ome and Expenditure Statement Year Ended 31August2024 2024 2023 Income Census Returns Interest Received utster Bank current account Bank of Ireland- Flexsave Bank of Ireland- Fixed term Danske 8ank- current account 147 Other 55th Belfast Guide Unit Iclosedl Census repaid fiom 2018 Division Camp IBuzz'181 TOTALINCOME 152 149 Expendure Division Camp International Grant Payment AGM Expenses District Expenses Bank Fees Ulster bank Danske bank 15 30 16 29 Badges &Awards Census payments TOTAL EXPENDITURE NET SURPLUS I DEFICIT 107 104 BALANCE SHEET AT31AUGUST2019 ASSETS U15ter 8ank- cu¥rent account Danske bank- Current account Bank of Ireland- fixed term 320 930 28277 332 959 28129 Bank of Ireland. flexsave TotalAssets 29528 29421 Llablllties 1st Ballylesson Brownies Richmond Guides 156 Beldast Guides 99th Belfast GuSdes 66th Belfast Guides 112th Belfast Guides 99 99 2636 2636 loo 221 663 218 loo 221 663 218 3937 3937 NET ASSETS 25591 25484 Opening Balance Net surplus I Ideficitl Closing Balance 26147 26043 107 26254 104 26147 I have examined the above Account and conflrm that it is in agreementwith the books and vouchers supplied Date K>
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