WI DISCOVER. WE GROW Girlguiding 155th Belfast Guide Unit 01 January 2024 to 31 December 2024 Thls year Last year Income In Annual Subs Lorne Walk Glft Aid Event5 Donations Programme Pre.Lovcd Uniform Other 3,680.IXI £2,506.50 £292.00 £o.c £2,640.IX) £333.33 2.525.CWJ 1.442.77 22.25 £37.00 £14.50 EO.00 LO.00 £0.00 £o.¢J) Mixellaneous 2nd bank account Imanuall Tot•ls 0.00 n/a 7.670.02J 5,831.33 Expendlture out Glrlguldlng Membefshlp Materlals Lorne Walk E¥entS Proqramme Play 2.191.LN) 2,598.82 E1,900. £518.46 £168.Th) C2.326.60 £373.32 £0.00 £o.cA) £0. £0.) co.o) £0.00 £o.fy) Lo.cx) £o.(NJ £o.(J) 10.c 5,286.38 2,83B.tsJ M15cellaneous 2nd bank account Imanuall Totals nla 7.781.82 Surplus or Idelkltl lor the ye£." -111.80 544.95 Balance5 broughl lo(ward Y4nWf. I Bank 2 Cash 2,W4.11 É2,259.16 nla nla 2,259.16 BJlance5 In hand at year end Bank 1 Bank 2 Cash 2.692.31 2.804.11 2,692.31 2.804.11 Assets and Ilabllities: In add1t1 to tl)e aboye cash balance5 the unit has equipmts)t to the Yalue of and there are no other a55ets or Ilabilitles. Prepared by: Christine Williams SlgnatUTe and date: cmwilliams 12102125 IIPltlT l&Wk Rovlewer's Certificate: The above Statents a8ree vrith the records and voucher5 of 155th Belfast Gulde Unlt for flnancial year ended 31 December 2024 Q The Guide Association
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