10th Bcllast Guldes 01 Aprll 2024 to 31 March 2025 Girlguiding Thls yoar Last yoar Incomo In Annual Subscription Weekly Subs Materials 855,00 799.65 356.00 119.25 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 780.00 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 1,991.00,, 918.90 Expenditure out Annual Subscription Weekly Subs Materials 912.00 864.00 0.00 0.00 45.24 0.00 Events 15.55 0 0.00 Charity Donation Bank Fees 30.00 0.00 61.52 61.93 Badges Uniform 0.00 0.00 0.00 0.00 Rent 50.00 0.00 Camp Outings 780.00 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 1,894.31 925.93 Surplus or (deficit) for the year 96.69 Q The GuKle AssocotK)n
Balances brought forward Bank I 266.21 392.49 Bank 2 0.00 000 Cash 119.25 0.00 385.46 392.49 Balances In hand at Bank I 147.69 266.21 year end Bank 2 0.00 0.00 Cash 334.46 119.25 482.15 385.46 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 Guldes for the financial year ended 31 March 2025 Rachel Morrison Signature and dato: 2LF1031 Reviewed by: (PRINT NAME) o_t_es. fju4)IfE4 £ (Q r I Signature and date: Accounts have been prepared using actual figures taken from historical Bank Statements. A full record of cash expenditure with receipts is held for this reporting period. Privac statement Ive 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 1¢ your rights. who we share it with.and how you can contact us, please read our full privacy notice at girlguiding.org.uk/privacy-policy/ ¢ The Gumje .ASsOct)n