## **17th. 'B' Belfast Guide Unit** 

||**Income**|**Income**|**Expenditure**|||
|---|---|---|---|---|---|
|**Opening Balance**|**£**|**362.53**<br>|Annual Sub HQ|£|420.00<br>|
|Dues|£|190.14<br>|Activity Food|£|61.33<br>|
|Fundraising|£|246.10<br>|Equipment|£|108.31<br>|
|Interest|£|6.36<br>|Gifts|£|1.98<br>|
|Grant|£|800.00<br>|Stationery|£|3.00<br>|
|Census Refund|£|10.00<br>|Programme Resources|£|7.70<br>|
|**Total**|**£**|**1,615.13**<br>|Craft|£|110.33<br>|
||||Badges|£|110.15<br>|
||||Postage|£|13.85<br>|
||||Awards|£|28.00<br>|
||||Certificates|£|6.50<br>|
||||**Total**|£|871.15<br>|
||||**Balance at Bank**|**£**|**743.98**<br>|



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