2022-08-31-accounts - 95th Belfast Guide Unit

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Version: 2019

95th Belfast Guide Unit

Year: Level trustees: Currency symbol Opening Cash Balances Bank 1 Bank 2 Total 1st September 2021	to £ 31st August 2022 Suzanne Hanna Barbara Anderson Erin Sullivan - 17.02 - 17.02	Start date Holidays ~ Events	Start date Holidays ~ Events	Start date Holidays ~ Events	End date
	Suzanne Hanna Barbara Anderson Erin Sullivan	1	Membership Fees 1st September 2021		31st August 2022
		2	Gift Aid 1st September 2021		31st August 2022
		3	Badges and resources 1st September 2021		31st August 2022
		4	Events 1st September 2021		31st August 2022
		5	Books 1st September 2021		31st August 2022
		6	Grants 1st September 2021		31st August 2022
	£ - 17.02 - 17.02	7	Event 7 - change me 1st September 2021		31st August 2022
		8	Event 8 - change me 1st September 2021		31st August 2022
		Bank account details
Cash	-	Name		Sort code	Account no.
Bank 1	17.02
Bank 2	-
Total	17.02

Bank 1 signatories

Bank 2 signatories

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Income Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Income Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Income Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Income Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5	£ £ Cheque or cash Online receipt ~~565.00 1,545.00 715.00 - - 685.00 10.00 700.00 - - - - - - - - -~~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 65.00 65.00 - 20.00 20.00 - 200.00 200.00 - 20.00 20.00 - 65.00 65.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 20.00 20.00 - 85.00 65.00 20.00 - 10.00 10.00 - 500.00 500.00 - 20.00 20.00 - 65.00 65.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - 15.00 15.00 - 70.00 70.00 - 70.00 70.00 - 15.00 15.00 - - - - - - - - - - Events Details 3 Details 2 membershi p ffees Diff 95th Belfast Guide Unit Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Grants Details 5
Date	Payer reference	Details	Receipt ref	£ Cheque or cash	£ Online receipt	membershi p ffees	Details 2	Details 3	Events	Details 5	Grants	Details 7	Details 8	Details 9	Details 10	Details 11	Details 12	Details 13	Details 14	Details 15
				~~565.00~~	~~1,545.00~~	~~715.00~~	~~-~~	~~-~~	~~685.00~~	~~10.00~~	~~700.00~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~
31st August 2022	MembershipFees	MembershipFees	tab	-	-				-
31st August 2022	Gift Aid	Gift Aid	tab	-	-				-
31st August 2022	Badges and resources	Badges and resources	tab	-	-				-
31st August 2022	Events	Events	tab	-	-				-
31st August 2022	Books	Books	tab	-	-				-
31st August 2022	Grants	Grants	tab	-	-				-
31st August 2022	Event 7 - change me	Event 7 - change me	tab	-	-				-
31st August 2022	Event 8 - change me	Event 8 - change me	tab	-	-				-
30 November 2021	Darcy	Subscriptions			65.00	65.00
30 November 2021	Sophie	Subscriptions			65.00	65.00
30 November 2021	Amelia	Subscriptions			65.00	65.00
10 December 2021	Sarah	Subscriptions		65.00		65.00
10 December 2021	Bella	Subscriptions		65.00		65.00
01 February2022	Rain	Subscriptions			65.00	65.00
01 March 2022	Erin C	Subscriptions		65.00		65.00
01 March 2022	Frankie	Subscriptions		65.00		65.00
09 March 2022	Erin S	Camp			20.00				20.00
10 March 2022	GGUK	Grants			200.00						200.00
10 March 2022	Rain	Camp			20.00				20.00
10 March 2022	Annabel	Subscriptions		65.00		65.00
	Suzanne	Camp		20.00					20.00
	Paulette	Camp		20.00					20.00
	Darcy	Camp		20.00					20.00
	Sophie	Camp		20.00					20.00
	Frankie	camp		20.00					20.00
	Sarah	Camp		20.00					20.00
	Erin	Camp		20.00					20.00
18 March 2022	Shuvashni	subs and camp			85.00	65.00			20.00
24 March 2022	Rain	books		10.00						10.00
29 April 2022	Arnold Clark	Grants			500.00						500.00
05 May2022	Annabel	Camp		20.00					20.00
10 May2022	Ariana	Subs			65.00	65.00
28 June 2022	Frankie	Camp			70.00				70.00
	Rain	Camp			70.00				70.00
	Erin C	Camp			70.00				70.00
	Darcy	Camp			70.00				70.00
	Paulette	Camp			15.00				15.00
	Erin S	Camp			15.00				15.00
30 June 2022	Annabel	Camp		70.00					70.00
01 July2022	Sarah	Camp			70.00				70.00
05 July2022	Suzanne	Camp			15.00				15.00

Income - Page 2

£ £ membershi Date Payer reference Details Receipt ref Cheque or cash receiptOnline p ffees Details 2 Details 3 Events Details 5 Grants Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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Date	Payer reference	Details	Receipt ref	£ Cheque or cash	£ Online receipt	membershi p ffees	Details 2	Details 3	Events	Details 5	Grants	Details 7	Details 8	Details 9	Details 10	Details 11	Details 12	Details 13	Details 14	Details 15	Diff - - - - - - - - - - - - - - - - -

Income - Page 21

Expenditure Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Expenditure Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Expenditure Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02	Expenditure Current balances ~ £ Cash 0.00 Bank 1 741.02 Bank 2 0.00 Total 741.02			CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events	CC ~~- 546.00 - - 840.00 - - - - - - - - - - -~~ - - - - - - - - - - - - - - - - - 546.00 - 190.00 - 15.00 - 635.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details 3 Details 2 Membershi p fees Diff CC 95th Belfast Guide Unit Enter 1 into column G if drawing cash from the bank on a cheque, if not leave blank Details 15 Details 14 Details 13 Details 12 Details 11 Details 10 Details 9 Details 8 Details 7 Details 6 Details 5 Events
Date	Payee reference	Details	Payment ref	£ Cash payments	£ Bank or cheque payments	CC	Membershi p fees	Details 2	Details 3	Events	Details 5	Details 6	Details 7	Details 8	Details 9	Details 10	Details 11	Details 12	Details 13	Details 14	Details 15
				~~-~~	~~1,386.00~~	~~-~~	~~546.00~~	~~-~~	~~-~~	~~840.00~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~
31st August 2022	MembershipFees	MembershipFees	Tab	-	-					-
31st August 2022	Gift Aid	Gift Aid	Tab	-	-					-
31st August 2022	Badges and resources	Badges and resources	Tab	-	-					-
31st August 2022	Events	Events	Tab	-	-					-
31st August 2022	Books	Books	Tab	-	-					-
31st August 2022	Grants	Grants	Tab	-	-					-
31st August 2022	Event 7 - change me	Event 7 - change me	Tab	-	-					-
31st August 2022	Event 8 - change me	Event 8 - change me	Tab	-	-					-
14th March 2022	Suzanne Hanna	MembershipFees	34		546.00		546.00
23rd March 2022	Suzanne Hanna	CampDeposits	35		190.00					190.00
26th June 2022	GGUlster	Jubilee Party	36		15.00					15.00
12th July2022	GGUlster	CampFee balance	37		635.00					635.00

Expenditure - Page 22

£ £ Date Payee reference Details Payment ref paymentsCash Bank or cheque CC Membership fees Details 2 Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 Diff payments - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Expenditure - Page 23

Expenditure - Page 24

Expenditure - Page 25

Expenditure - Page 26

Expenditure - Page 27

Expenditure - Page 28

Expenditure - Page 29

Expenditure - Page 30

Expenditure - Page 31

Expenditure - Page 32

Expenditure - Page 33

Expenditure - Page 34

Expenditure - Page 35

Expenditure - Page 36

Expenditure - Page 37

Expenditure - Page 38

Expenditure - Page 39

Expenditure - Page 40

Paying in to Bank or Building Society

			£
Date	Details	Paying in slip ref	Cash or cheques to Bank
			565.00
10 December 2021	SUBS		65.00
10 December 2021	SUBS		65.00
01 March 2022	Subs		65.00
01 March 2022	Subs		65.00
11 March 2022	Subs/camp		205.00
24 March 2022	Rain Books		10.00
05 May2022	Camp		20.00
30 June 2022	Camp		70.00

Transfers to & from No 2 Bank a/c

£ £

		£	£
Date	Details	To	From
		-	-

Banking - Page 1

Paying in to Bank or Building Society

			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~

Transfers to & from No 2 Bank a/c

		£ £	£ £
Date	Details	To	From

Banking - Page 2

Paying in to Bank or Building Society

			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~

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Date	Details	To	From

Banking - Page 3

Paying in to Bank or Building Society

			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~

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		£ £	£ £
Date	Details	To	From

Banking - Page 4

Paying in to Bank or Building Society

			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~

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		£ £	£ £
Date	Details	To	From

Banking - Page 5

Paying in to Bank or Building Society

			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~

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		£ £	£ £
Date	Details	To	From

Banking - Page 6

Paying in to Bank or Building Society

Transfers to & from No 2 Bank a/c

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			£
Date	Details	Paying in	Cash or cheques to Bank
		~~slip ref~~
































			~~Bki~~

~~Banki~~ ng ~~- Page 7 © The Guide Associatio~~ n

Paying in to Bank or Building Society

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Date	Details	Paying in	Cash or cheques to Bank
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			~~Bki~~

~~Banki~~ ng ~~- Page 8 © The Guide Associatio~~ n

Paying in to Bank or Building Society

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		~~slip ref~~

Transfers to & from No 2 Bank a/c

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Date	Details	To	From

Banking - Page 9

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Membership Fees	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Membership Fees	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Membership Fees	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Membership Fees	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	£ £ Cash or cheque receipts Online receipts ------- - Details 3 Details 2 Details 1 Details 5 Details 4 Diff 95th Belfast Guide Unit	Expenditure Membership Fees	Expenditure Membership Fees	Expenditure Membership Fees	Expenditure Membership Fees	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Diff 95th Belfast Guide Unit Details E Details D Details C Details B Details A
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 10

£ £ £ £ Date Payer reference Details Receipt ref receiCash or cheque pts receiptsOnline Details 1 Details 2 Details 3 Details 4 Details 5 Diff Date Payee reference Details Payment ref paymentCash pBank or cheque ayment Details A Details B Details C Details D Details E Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Event 1 - Page 11

Event 1 - Page 12

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Gift Aid	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Gift Aid	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Gift Aid	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Gift Aid	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Gift Aid	Expenditure Gift Aid	Expenditure Gift Aid	Expenditure Gift Aid	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment Ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 13

£ £ £ £ Date Payer reference Details Receipt ref receiCash or cheque pts receiptsOnline Details 1 Details 2 Details 3 Details 4 Details 5 Diff Date Payee reference Details Payment Ref paymentCash pBank or cheque ayment Details A Details B Details C Details D Details E Diff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Event 1 - Page 14

Event 1 - Page 15

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Badges and resources	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Badges and resources	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Badges and resources	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Badges and resources	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Badges and resources	Expenditure Badges and resources	Expenditure Badges and resources	Expenditure Badges and resources	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
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	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 16

Event 1 - Page 17

Event 1 - Page 18

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Events	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Events	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Events	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Events	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Events	Expenditure Events	Expenditure Events	Expenditure Events	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 19

Event 1 - Page 20

Event 1 - Page 21

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Books	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Books	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Books	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Books	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Books	Expenditure Books	Expenditure Books	Expenditure Books	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 22

Event 1 - Page 23

Event 1 - Page 24

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Grants	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Grants	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Grants	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Grants	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Grants	Expenditure Grants	Expenditure Grants	Expenditure Grants	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 25

Event 1 - Page 26

Event 1 - Page 27

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 7 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 7 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 7 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 7 - change me	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Event 7 - change me	Expenditure Event 7 - change me	Expenditure Event 7 - change me	Expenditure Event 7 - change me	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 28

Event 1 - Page 29

Event 1 - Page 30

Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 8 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 8 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 8 - change me	Current event balance Event start date: 1st September 2021 0.00 Event end date: 31st August 2022 Income Event 8 - change me	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	£ £ Cash or cheque receipts Online receipts ------- - Diff 95th Belfast Guide Unit Details 1 Details 2 Details 3 Details 4 Details 5	Expenditure Event 8 - change me	Expenditure Event 8 - change me	Expenditure Event 8 - change me	Expenditure Event 8 - change me	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit	£ £ Cash payment Bank or cheque payment ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Details E Details A Details B Details C Details D Diff 95th Belfast Guide Unit
Date	Payer reference	Details	Receipt ref	£ Cash or cheque receipts	£ Online receipts	Details 1	Details 2	Details 3	Details 4	Details 5		Date	Payee reference	Details	Payment ref	£ Cash payment	£ Bank or cheque payment	Details A	Details B	Details C	Details D	Details E
				-	-	-	-	-	-	-						-	-	-	-	-	-	-
	Enter event balances	brought forward here									- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Enter event balances	brought forward here

Event 1 - Page 31

Event 1 - Page 32

Event 1 - Page 33

95th Belfast Guide Unit

1st September 2021 to 31st August 2022

Income in membership ffees Details 2 Details 3 Events Details 5 Grants Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Membership fees Details 2 Details 3 Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash	This year £ 715.00 0.00 0.00 685.00 10.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,110.00 £ 546.00 0.00 0.00 840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,386.00 724.00 17.02 0.00 0.00 17.02 741.02 0.00 0.00 741.02	Last year £ 0.00 0.00 0.00 0.00 0.00 5.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
		5.10
		£ 53.10 0.00 42.70 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
		95.80

		-90.70
		87.72 0.00 20.00
		107.72
		17.02 0.00 0.00
	741.02	17.02

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: (PRINT NAME)

Suzanne Hanna Signature and date: Suzanne Hanna 29/06/23

Reviewer's Certificate: The above statements agree with the records and vouchers of 95th Belfast Guide Unit for the financial year ended 31st August 2022

Reviewed by: (PRINT NAME) Notes:

(PRINT NAME)

Edna Caldwell

Signature and date: Edna Caldwell 29/06/23

Privacy statement

95th Belfast Guide Unit

BANK RECONCILIATION

PERIOD ENDING: 31st August 2022

£ BANK 1 BALANCE PER ACCOUNTS: 741.02 BALANCE PER BANK STATEMENT: DIFFERENCE: 741.02

DIFFERENCE REPRESENTED BY:

PAYMENTS MADE BUT NOT YET CLEARED

TOTAL - RECEIPTS PRESENTED TO THE BANK BUT NOT YET CLEARED

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TOTAL -
GRAND TOTAL -
DIFFERENCE 741.02
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95th Belfast Guide Unit

Income

membership ffees Details 2 Details 3 Events Details 5 Grants Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15

Expenditure	Membership fees	Details 2
	Details 3	Events
	Details 5	Details 6
	Details 7	Details 8
	Details 9	Details 10
	Details 11	Details 12
	Details 13	Details 14
	Details 15

95th Belfast Guide Unit

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Income
800.00
700.00
600.00
500.00
400.00
This Year
300.00
Last Year
200.00
100.00
0.00
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----- Start of picture text -----
Expenditure
900.00
800.00
700.00
600.00
500.00
400.00 This Year
Last Year
300.00
200.00
100.00
0.00
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