WE DISCOVER. WE GRObV Girlguiding 94th Belfast Guide Unit 01 March 2024 tv 28 February Z025 Thls year Last year Income in Sub5 under Gift Ald Subs Gift aTd Glft Aid rec'd Events Donatlons Fund Raising Grant Details 8 Details 9 Detall$ 10 Detalls 11 Detalls 12 Detai15 13 Details 14 Details 15 2nd bank account lrnanuall Totals 0.00 961.00 0.00 0.00 224.00 0.00 0.00 1.199.53 1,389.00 1.21)J.()J 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,623.53 o.oo 2,350.00= Expènditure out Rent Materia15 Census Events Craft 8adge5 & resources Gifts Bank charges Charity Donations Details 10 Details 11 Details 12 Details 13 Details 14 Detalls 15 2nd bank account Imanuall rotals 300.00 57.43 1,104.00 449.17 193.46 428.LhJ 87.92 31.IZ 0.00 0.00 0.00 950.00 195.00 0.00 46.82 0.00 0.00 0.00 0.00 o.oo 0.00 1,191.82 2,651.10, Surplu5 or Idefithtl f¢r the year 1,431.71.. Balance5 brought forward Bank 1 Bank 2 Cash 2,327.67 0.00 0.00 2,327.67:. 2.327.67 0.00 o.oo 2.327.67 Balances In hand at year end Bank 1 Bank 2 Cash 2,026.57 2.327.67 0.00 2,327.67 2.026.57 Assets and liabilities= In addition to the above cash batances the unit has equipment to the value of and there are no other assets or liabllffies. Prepared by. pJHr Slgnaturè and dat•- 2310111900 Rewewerfs Certlflcate: The above state 94th BeEfa5t Gulde Unlt ts agree th the recwd5 and vouchers of for the financial year en¢led 28 February 2025 Revfewed by. 5TBnature and date.. Notos: Priyac statement We collect your personal Informatlon in order io process your expense cla1 and fulfil r legal obligations. For further information how and why we use your PerSal dats, including hL)w long we keep it, your rights. who we share it wth.and how you can contact us, please all our full prlvacy notlce at: girlguldlng.org.uklprlvacy-pollcy/ The Gu8 A550ciabon
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