| Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outings / Events FUNDRAISING donations interest GRANTS Details 9 Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events FOOD/PARTIES CENSUS BADGES Details 8 Details 9 Details 10 Details 11 Details 12 2nd Bank account (Manual) Totals Surplus or(deficit)for the year Balances brought forward Bank - 1 Bank - 2 Cash Balances in hand at Bank - 1 year-end Bank - 2 Cash |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £290.00 £0.00 £0.00 £0.00 £150.00 £0.00 £220.00 £0.00 £450.00 £0.00 £0.00 £0.00 £1,091.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,201.00 £0.00 £700.00 £0.00 £606.03 £0.00 £155.00 £0.00 £368.46 £0.00 £157.12 £0.00 £432.00 £0.00 £106.75 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,525.36 £0.00 -£324.36 £0.00 £3,418.90 £0.00 £0.00 £0.00 £47.10 £0.00 £3,466.00 £0.00 £2,935.15 £3,418.90 £0.00 £0.00 £206.49 £47.10 £3,141.64 £3,466.00 57th B BELFAST GUIDE UN |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £290.00 £0.00 £0.00 £0.00 £150.00 £0.00 £220.00 £0.00 £450.00 £0.00 £0.00 £0.00 £1,091.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,201.00 £0.00 £700.00 £0.00 £606.03 £0.00 £155.00 £0.00 £368.46 £0.00 £157.12 £0.00 £432.00 £0.00 £106.75 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,525.36 £0.00 -£324.36 £0.00 £3,418.90 £0.00 £0.00 £0.00 £47.10 £0.00 £3,466.00 £0.00 £2,935.15 £3,418.90 £0.00 £0.00 £206.49 £47.10 £3,141.64 £3,466.00 57th B BELFAST GUIDE UN |
|---|---|---|
| £3,141.64 | £3,466.00 |
57th B BELFAST GUIDE UNIT
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities.
Prepared by:
gwen simmons Signature & Date: 22/02/2025
Reviewer's Certificate: The above statements agree with the records and vouchers of 57th B BELFAST GUIDE UNIT for the financial year ended 31 DEC 2024
Reviewed by: Jacqueline Weir Signature & Date: Jacqueline Weir 27 Oct 2025
Notes:
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