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>