17th. 'B' Belfast Guide Unit
| Income | Income | Expenditure | |||
|---|---|---|---|---|---|
| Opening Balance | £ | 362.53 |
Annual Sub HQ | £ | 420.00 |
| Dues | £ | 190.14 |
Activity Food | £ | 61.33 |
| Fundraising | £ | 246.10 |
Equipment | £ | 108.31 |
| Interest | £ | 6.36 |
Gifts | £ | 1.98 |
| Grant | £ | 800.00 |
Stationery | £ | 3.00 |
| Census Refund | £ | 10.00 |
Programme Resources | £ | 7.70 |
| Total | £ | 1,615.13 |
Craft | £ | 110.33 |
| Badges | £ | 110.15 |
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| Postage | £ | 13.85 |
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| Awards | £ | 28.00 |
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| Certificates | £ | 6.50 |
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| Total | £ | 871.15 |
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| Balance at Bank | £ | 743.98 |
The above statements agree with the records and vouchers of 17th B Belfast Guides for the financial year ended 31st December 2023.
Reviewed by… Jacqueline Weir Date 12th February 2024