WE DISCOVER. ¥VE GROW
Girlguiding
30th Belfast Guides
01 August 2021
to 31 July 2022
Thls Year
Last Year
Recelpts [In]
Subs under GTft Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings l Events
Fundraising: Lorne Walk
Fundraising: Webb Ivory
Fundraising: Guide Shop Loyalty
Grant
£0.00
£250.00
£O.LJJ
£1CQ.(XJ
£50.00
£0.00
£0.
£1,200.CIJ
£1,600.00
£O.CK)
£0.00
£0.00
£O.CM)
£O.CNJ
£0.00
£0.00
£4Crf).00
Totals
Payments [Out]
Rent l Heat & Light
Materials
Fund Raising
Camps l Outlngs l Events
PPE
Guide Association Affiliation
Adjustment - Bank Error
Grant - Donation to Brownles
Grant - Donation to Rainbows
Uncleared Chqs
Totals
£200.(KI
£851.48
£200.00
£665.80
£25.00
£0.
£153.70
£407.10
£0.00
£175.QMJ
EO.(M)
-£175.00
£721.50
£0.00
£420.00
£o.cK)
£o.c
£0.00
£0.00
£2,192.98
£1,451.60
Surplus or Idefic7t} for the year
-£592.98
-£1,051.60
Balances brought foThvard
Prior year cheque clearance
Bank-1
£2,172.88
-£175.00
-£578.15
£2,404.98
£O.(K)
£241.35
Cash
£1,419.73
£2,646.33
Balances in hand at
year-end
Bank-1
£2,039.88
£0.00
-E1,213.13
£826.75
£2,172.88
£0.
-£578.15
Cash
£1.594.73
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the
-£578.15
value of £60 & a cash liabilities 20/21L￿ & 21122
-£634.98
owed to Guider for
funding during covid years. There are no other assets or liabilities.
Prepared by:
c)Ll
Sfgnature & Date:
Reviewer's Certificate: The above statements agree with the records and vouchers of
30th Belfast Guldes
for the financial year ended
31 July 2022
Revlewed by:
Signature & Date: