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2025-12-31-accounts

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Girlguiding
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97th BELFAST RANGERS 01 January 2025 to 31 December 2025

This year This year Lastyear
Income in E £
Grants 800.00 0.00
Annual Subscription 1,030.00 0.00
Books/ Badges / Uniform/ Equip 98.50 0.00
Events 0.00 0.00
Camps / Outings / Events 270.00 0.00
Donation / Gift Aid 75.88 0.00
Fundraising 400.00 0.00
Details 8 0.00 0.00
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
Expenditure out £ £
Annual Subs 627.00 0.00
Books / Badges / Uniform / Equip 141.40 0.00
Programme Activities Resources 129.41 0.00
Events 0.00 0.00
Camps / Outings / Events 343.00 0.00
Grants / Donations 355.00 0.00
Sponsored events 0.00 0.00
Gifts 62.93 0.00
Details 9 0.00 0.00
Details 10 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
Totals beeccceeeceeeeee 858.74) 0G
0.00}
Surplus or(deficit) fortheyear Lceneeneeeeee OTB.64) F000;
Balances brought forward Bank 1 4,107.25 0.00
Bank 2 0.00 0.00
Balances in hand at Bank 1 5,111.51 4,107.25
yearend Bank 2 0.00 0.00
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
Preparedby: 0.00 (if applicable, see equipment list tab). There are no
A.ti9{ae
Signatureanddate:JU
other assets or liabilities.
JU
3/uj2e
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
97thBELFASTRANGERS
Reviewed by:
(PRINT NAME)
LL Mowe& forthefinancialyearended
Signatureanddate:\Wrouwe
*n December2025
\Wrouwe
: S\to,
Notes:

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