## **20th 'B' Belfast Guide Unit**
**01 September 2024 to 31 August 2025**
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This year Last year
Income in £ £
Subs 2,025.00 1,747.00
Events 534.00 413.00
Details 3 0.00 160.00
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 2,559.00 2,320.00
Expenditure out £ £
Subs 1,482.00 972.00
External Facilitators 50.00 285.00
Bank Fees 10.00 55.00
Events 930.00 965.00
Materials 103.20 38.91
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 2,575.20 2,315.91
Surplus or (deficit) for the year -16.20 4.09
Balances brought forward Bank 1 22.70 18.61
Bank 2 0.00 0.00
Cash 0.00 0.00
22.70 18.61
Balances in hand at Bank 1 6.50 22.70
year end Bank 2 0.00 0.00
Cash 0.00 0.00
6.50 22.70
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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:** 30/06/2026
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 2025**
**Reviewed by:**
**Signature and date:** 30/06/2026
(PRINT NAME) **Notes:**
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