|**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:** © The Guide Association