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 .ASsOc￿t￿)n