## **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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