20th 'B' Belfast Guide Unit
01 September 2022 to 31 August 2023
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This year Last year
Income in £ £
Subs 1,015.00 940.00
Details 2 0.00 0.00
Details 3 0.00 0.00
Events 0.00 0.00
Details 5 0.00 0.00
Details 6 0.00 0.00
Details 7 0.00 0.00
Details 8 0.00 0.00
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
2nd bank account (manual) 0.00 0.00
Totals 1,015.00 940.00
Expenditure out £ £
Subs 900.00 546.00
External Facilitators 200.00 350.00
Details 3 0.00 0.00
Events 0.00 0.00
Details 5 0.00 0.00
Details 6 0.00 0.00
Details 7 0.00 0.00
Details 8 0.00 0.00
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
2nd bank account (manual) 0.00 0.00
Totals 1,100.00 896.00
Surplus or (deficit) for the year -85.00 44.00
Balances brought forward Bank 1 103.61 59.61
Bank 2 0.00 0.00
Cash 0.00 0.00
103.61 59.61
Balances in hand at Bank 1 18.61 103.61
year end Bank 2 0.00 0.00
Cash 0.00 0.00
18.61 103.61
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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: (PRINT NAME)
Signature and date: 30/06/2024
Reviewer's Certificate: The above statements agree with the records and vouchers of 20th 'B' Belfast Guide Unit for the financial year ended 31 August 2023
Reviewed by:
Signature and date: 30/06/2024
(PRINT NAME) Notes:
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