155th Belfast Guide Unit
01 January 2023 to 31 December 2023
| This year | Last year | ||
|---|---|---|---|
| Income in | £ | £ | |
| Annual Subs | 2,506.50 | £3,020.00 | |
| Lorne Walk | 292.00 | £0.00 | |
| Gift Aid | 0.00 | £853.73 | |
| Events | 2,640.00 | £2,873.00 | |
| Donations | 333.33 | £249.91 | |
| Programme | 8.00 | £8.00 | |
| Pre-Loved Uniform | 37.00 | £0.00 | |
| Other | 14.50 | £0.00 | |
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| Miscellaneous | 0.00 | 45.50 | |
| 2nd bank account (manual) | n/a | n/a | |
| Totals | 5,831.33 | 7,050.14 | |
| Expenditure out | £ | £ | |
| Girlguiding Membership | 1,900.00 | £1,638.00 | |
| Materials | 518.46 | £361.94 | |
| Lorne Walk | 168.00 | £0.00 | |
| Events | 2,326.60 | £2,774.20 | |
| Programme | 373.32 | £138.00 | |
| Prizes | 0.00 | £132.19 | |
| GGU Subs Reduction | 0.00 | £0.00 | |
| Outings | 0.00 | £14.96 | |
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | £0.00 | ||
| 0.00 | 0.00 | ||
| Miscellaneous | 0.00 | 47.95 | |
| 2nd bank account (manual) | n/a | n/a | |
| Totals | 5,286.38 | 5,107.24 | |
| Surplus or (deficit) for the year | 544.95 | 1,942.90 | |
| Balances brought forward | Bank 1 | 2,259.16 | £316.26 |
| Bank 2 | 0.00 | n/a | |
| Cash | 0.00 | n/a | |
| 2,259.16 | 316.26 | ||
| Balances in hand at | Bank 1 | 2,804.11 | 2,259.16 |
| year end | Bank 2 | 0.00 | 0.00 |
| Cash | 0.00 | 0.00 | |
| 2,804.11 | 2,259.16 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.
Prepared by: Christine Williams Signature and date: cmwilliams 01/01/2024 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 155th Belfast Guide Unit for the financial year ended 31 December 2023 Reviewed by: Suzanne Hanna Signature and date: SHanna 10/07/24 (PRINT NAME) Notes:
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