110th Belfast Guides
Accounts 1 September 2023 to 31 August 2024
Balance at 01 September 2023
Monies in: Dues EA Grant (Restricted Funding) panto Camp Giftaid TOTAL
Monies out: Dues Xmas & Easter gifts Stationery & Badges etc Equipment & Craft etc Heat/Light Food Camp panto TOTAL
Balance at 31 August 2023
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00
| Prepared by: | B.Lomas | Signature & Date: |
|---|---|---|
| Reviewer's Certificate: The above statements agree with the | records and vouchers of | |
| 110th Belfast Guides | for the financial year ended 31 A | |
| Reviewed by: | Nicholas McBride | Signature & Date: |
2583.53 1820.00 1589.00 338.00 1210.00 0.00 4957.00 1620.00 110.80 384.07 293.02 150.00 244.44 1650.00 448.00 4900.33 2640.20
2nd June 2025
August 2024 10th June 2025