10th. Bolfast Guldog
01 April 2023
to 31 March 2024
Girlguiding
Thlg ycar
Last yoar
Income In
Annual Subscriptions
Weekly Subs
Materials
799.65
450.00
119.25
0.00
0.00
000
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
000
Camp
Outings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
2nd bank account (manual)
Totals
0.00
0.00
918.90
450.00
Expenditure out
Annual Subscription
Weekly Subs
Materials
864.00
450.00
0.00
0.00
0.00
0.00
Events
0.00
0,00
Charity Donation
Annual Subs
0.00
0.00
0.00
0.00
Bank Fees
61.93
60.00
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
2nd bank account (manual)
Totals
0.00
0.00
925.93
510.00
Surplus or (deficit) for the year
-7.03
-60.00,
¢ The Gu￿8 AssockAts)n

Balances brought forward
Bank I
392.49
452.49
Bank 2
0.00
0.00
Cash
0.00
0.00
392.49
452.49
Balances In hand at
Bank I
266.21
392.49
year end
Bank 2
0.00
0.00
Cash
119.25
0.00
385.46
392.49
Assets and liabilities: In addition to the above cash balances the unit has equipment 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 2024
Rachel Morrison
Signature and date:
Reviewed by.
(PRINT NAME)
Notes:
Signature and date:
Zb
Accounts have been prepared using actual values taken from historical Bank Statements.
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Q The GuKle AssociatK)n