## **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