9(th Belfast Girt Guides 01 January 2024 to 31 Dec8mb8r 2024 Income Sn Weekty Fs o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Weome Pack o.oo Annual Subscription 875.00 Events 135.55 Grant 1.589.00 Bank Interest 0.99 donation 505.00 o.oo Details 9 o.oo Details 10 o.oo Details 11 Details 12 Details 13 Details 14 Details 15 2rKJ bank account Imanuall Totals 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Expenditure out bank chaige5 Maleiials Badges Events Gifts Annual Subs postage EA shoe boxes Detsils 10 Detsils 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual 37.46 985.64 43_00 751_10 70.00 1,080 00 4840 34.73 121.43 000 o_oo o_oo o_oo o_oo o_oo 000 3,171.76:. 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Surplus or Ideficill for the year 0.00:. Balances brought forward Bar)k 1 Bank 2 Cash 1,629.03 000 3916 1.668.19:' 0.00 000 000 B8nS in har at year end Bank 1 Bank 2 Cash 1.594_82 o_oo 715 1.601.97:. 1,629.03 0.00 39.16 1.668.19:' Assets and liabilities". In addition lo the above cash balances the unil has equipment to the value of 0.00 lif applicable, see equipment Iisl tabl. There are no other assets or liabilities. rnl Firris L25
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