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2024-12-31-accounts

bVE OISCOVSR. WEGROW Girlguiding 97th Belfast Guides 01 January 2024 to 31 December 2024 Thls year Last year Income in Grants Annual Sub5 Bcrtjksl badges / Uniforrn l equip Events Camps l Outings l Events Fundrai5Tng Bank interest Donatlons l Gift Aid Details 9 Details 10 DetaSls 11 DetaTls 12 Detai15 13 Details 14 Details 15 2nd bank accwnt Imanuall Totals 1.491.QO 270.(K) 385.(KJ 16.71 37.03 0.00 2,199.80., Expenditure out Annual Subs Books 18adges l Unlform l Equip Prograrnrrt Attirfties Resources Events Carnps / Outings l Events Camp Equiptnent Grants i Donations Gifts Details 9 Details 10 Details 11 Details 12 De￿715 13 Details 14 De￿715 15 2nd bank account Imanuall Totals 1,134.00 63.13 237.51 461.94 39.80 2LhJ.00 o.oo 0.00 0.00 0.00 2.136.38= Surplu5 or Ideflcill for the year Balan￿ broughi forward Bank 1 Bank 2 Cash 5.360.89 O.OD 5.360.89'. Balances In hand at year end Bank 1 Bank 2 Cash 5,424.31 5.360.89 5.424.31'. 55ets and liabilities: In addiilon to the above cash balance5 the uni¢ has eqviprnent to the value of and there a￿ no other asset5 or liabilitTe5. 5,360.89.. Prepared by: rwi Reviewer's Certificate: The abfft staternents agree wth the record5 and vouchers of 97th Belfast fjuide5 for the ffnancial year en¢Jed 31 De￿mber 2024 signatu￿ and date.. Reviewed by: Y_ Sf8nature and date: Priva statement We collect your personal informati¢)n In order w pr￿eSS your expense clalffs and fulfll (Mjr legal obllgations. For further information on and why we use your persoftal data. including h(N4 long we keep it. your rights. who we thare fl with,and how you can contact U5. please read our full privacy nocrce at= girlguidlng.org.uklprlvaty-policyl Th8 Guide As5wation