9(th Belfast Girt Guides
01 January 2024 to 31 Dec8mb8r 2024
Income Sn
Weekty F*s
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
We*ome 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
B8￿n￿S 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