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Girlguiding
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97th BELFAST GUIDES
01 January 2025 to 31 December 2025
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| This year Lastyear |
This year Lastyear |
This year Lastyear |
|||||
|---|---|---|---|---|---|---|---|
| Income in | £ £ |
||||||
| Grants | 800.00 | 0.00 | |||||
| Annual Subscription | 1,975.00 | 0.00 | |||||
| Books/ Badges / Uniform/ Equip | 43.00 | 0.00 | |||||
| Events | 0.00 | 0.00 | |||||
| Camps / outing/ events | 425.00 | 0.00 | |||||
| Donation / Gift Aid | 193.49 | 0.00 | |||||
| Fundraising | 0.00 | 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 | 1,026.00 | 0.00 | |||||
| Books / Badges / Uniform / Equip | 182.71 | 0.00 | |||||
| Programme Activities Resources | 51.32 | 0.00 | |||||
| Events | 0.00 | 0.00 | |||||
| Camps / Outings / Events | 426.23 | 0.00 | |||||
| Grants / Donations | 8.18 | 0.00 | |||||
| Sponsored events | 0.00 | 0.00 | |||||
| Gifts | 113.32 | 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 | |||||
| Balances brought forward | Bank 1 | 5,424.31 | 0.00 | ||||
| Bank 2 | 0.00 | 0.00 | |||||
| Balances in hand at | Bank 1 | 7,053.04 | 5,424.31 | ||||
| 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 | |||||
| Prepared by: (PRINT NAME) |
0.00 | (ifapplicable, see equipment list tab). There are no other a tsa) liabilities. Yom hk LIL(ef Signatureanddate:yAgo OS[lf2 |
P 2‘f |
. | |||
| Reviewer's Certificate: The above statements agree with the records | and vouchers of | ||||||
| 97th BELFAST GUIDES | forthe financial yearended 31 December | 2025 | |||||
| Reviewed by: (PRINT NAME) |
aMors2o¢ | Signatureanddate:Wlevee ‘ |
S\v\Dbe . | ||||
| Notes: |
Privacy statement We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/
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