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 PerS￿al 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 Gu￿8 A550ciabon