10th Bollast Guides 01 Aprll 2022 to 31 March 2023 Girlguiding This yoar Last year Income In Annual Subscription Weekly Subs Materials 450.00 0.00 0.00 0.00 0.00 0.00 Events 0.00 0.00 Charity Donation Bank Interest 0.00 0,00 0.00 0.00 Badges Uniform 0.00 0.00 0.00 0.00 Rent 0.00 0.00 Camp Outings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2nd bank account (manual) Totals 0.00 0.00 450.00 Expenditure out Annual Subscription Weekly Subs Materials 450.00 0.00 0.00 0.00 0.00 0.00 Events 0.00 0.00 Charity Donation Bank Fees 0.00 0.00 60.00 0.00 Badges Uniform 0.00 0.00 0.00 0.00 Rent 0.00 0.00 Camp Outings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2nd bank account (manual) Totals 0.00 0.00 Surplus or (deficit) for the year -60.00 0.00 ¢ The GuKle AssociatDn
Balances brought forward Bank I 452.49 0.00 Bank 2 0.00 0.00 Cash 0.00 0.00 452.49 0.00 Balances In hand at Bank I 392.49 452.49 year end Bank 2 0.00 0.00 Cash 0.00 0.00 392.49 452.49 Assets and liabilities: In addition to the above cash balances the unit has equlpment to the value of 150.00 (if applicable, see equipment list tab). There are no other assets or liabilities. Prepared by. (PRINT NAME) Reviewer's Certificate. The above statements agree with the records and vouchers of 10th Belfast Guides for the financial year ended 31 March 2023 Rachel Morrison Slgnature and date: 2¥/26 Revlewed by. (PRINT NAME) Notes: Signature and date: zts Following the pandemic, the unit was not fully operational during this financial period. Accounts have been prepared using actual values taken from historical Bank Statements. Privac statement We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights. who we share it with,and how you can contact us, please read our full privacy notice at girlguiding.org.uk/privacy-policyl Q The Guide AssociatM)n