Girlguiding 30th Belfast Guides 01 AuSt 2024 to 31 July 2025 Thts Year Last Year Subs under Gift Aid SLth . non Glft Ald Gift Aid received Camps l OutlnF l Events FundrvLigirry: LorrE Walb( FLmdral$lni: Sale & Hamper Other Grant £480.Q) £273.Cl) £o.c £290. £243.LK) £158.60 £o.c £1,491.LKJ £2.455.$50 £154. £131. £o.c Totsls E1.365.(X) P4yments IOut] Rent l Heat & Ll8ht Materia15 Fund Ralslng Camps l Outlny l Events PPE Gulde Alat . Afflllatt( Other Other Totats £2.( £227.14 £98.rKJ £207.30 C250.(Q £555.52 £121.50 £716.52 £o.o) C432.C(I £o.c £o.c £570.LTr) £2.075.54 Surplus or Ideflclti for the year £380.06 Balances brought forward CFwd Liabilities Bank-1 £1,852.90 £2,156.53 -£1.213.13 C8. 14 £760.74 £951.54 Balance5 In hand at year.end 8ank-1 £1,401. £1,852.90 £o.c4) 17fAJ.74 £2,613.64 Cash £97.56 •Ès Lfjabllltl•s: In addltlon to th• above cash (t has equ1wTt to th• value of 160, There are no other asse5ts or liabilit5, Pr•pared by: Sl8nature & Date: aLXsX2ts- Rewerterfs Certificate: The te Stat¢ynts agree with the records and vcrtKhers of 30th Belfast Gul for the finaal year ded 31 July 2025 Revlewed by: Sl8nature & Dat•: 2
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