20th 'B' Belfast Guide Unit
01 September 2023 to 31 August 2024
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This year Last year
Income in £ £
Subs 1,747.00 940.00
Camp/Events 413.00 0.00
Donations 160.00 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 2,320.00 940.00
Expenditure out £ £
Subs 972.00 546.00
External Facilitators 285.00 350.00
Bank Fees 55.00 0.00
Events 0.00 0.00
Materials 38.91 0.00
Camp/Events 965.00 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 2,315.91 896.00
Surplus or (deficit) for the year 4.09 44.00
Balances brought forward Bank 1 18.61 59.61
Bank 2 0.00 0.00
Cash 0.00 0.00
18.61 59.61
Balances in hand at Bank 1 22.70 18.61
year end Bank 2 0.00 0.00
Cash 0.00 0.00
22.70 18.61
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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: 26/06/2025
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 2024
Reviewed by:
Signature and date: 26/06/2025
(PRINT NAME) Notes:
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