WED15COVER, WE GROW
Girlguiding
94th Belfast Guide Unit
01 March 2022
to 28 February 2023
Th75 year
Last year
Income In
Subs under Glft Ald
Subs non Gift ald
Glft Aid rec'd
Events
Donatlons
Fund Raising
Details 7
Details 8
Details 9
Details 10
Detalls 11
Details 12
Details 13
Details 14
Deta115 15
Ind bank account (manual)
Totals
0.00
395.00
1,011.LhJ
0.00
130.00
181.59
0.00
60.96
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
0.00
1,322.59,.
Expendlture out
Rent
Materials
Census
Events
Craft
Badges & resources
Gifts
Bank charges
Charity Donation5
Details 10
Detalls 11
Details 12
Detai15 13
Details 14
Deuils 15
2nd bank account Imanuall
Totals
0.00
0.00
0.00
1,092.00
62.90
12.56
24.74
48.22
32.83
110.00
o.oo
32.69
25.00
19.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,383.25,
Surplus or Idefldtl for the year
Balances brought forward
Bank 1
Bank 2
Cash
956.62
o.oo
500.66
0.00
455.96
Balance5 in hand at
year end
Bank 1
Bank 2
Cash
870.64
0.00
25.32
956.62
0.00
Assets and Ilabllltles.. In additlon to the above cash balances the unfit has equlpment to the value of
.00
and there are no other a55et5 or liabilities.
Prepared by:
Signaturè and date:
1PRINrN￿II
Reviewer'5 Certificate.. The above statetnents ag￿e the records and vouchers of
94th Belfast Gurde Unlt
for the financial year ended 28 February 2023
Reviewed by:
silnatu￿ and date:
20
Prlvac
statement
We collect your personal infLYrnation in order to process your expense cla1rn5 and fulfil our legal obligatlons.
For further infomatTOn on how antj why we use your personal dats, including h¢>w long we keep it.
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at= girlguiding.org.uklprivacy-policyJ
@ The Guide Association