95th Belfast Guide Unyft Ullllllllll(11111111111111111 ftd) .31 c l. Ai Ig&4t,Q 10 ? 3 VS•lfj yc•nt 1.05¢ y(yor Ali'iiili;'llilil l(Y'4 1111 ¢ 4111 n.fjf) ().Of) lj1l').G() (). fJf) i(Jf). (Jf) f). (Jl) O.fJf) o.(J o.og 0.00 0.00 0.00 0.00 /(In.(Jo 0.00 8(ll). QO 0.00 0.00 0.00 0.00 0.00 11 l)L'l,Iils l),*t,)Ils 8 l)L"t,Iils 9 DLtails 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals 0.00 0.00 0.00 1,665.00 0.00 2,110.00 Expenditure out Membership fees Rent Matenals Events Badges and resources Details 6 Details 7 Detaits 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual Totals 550.00 159.00 234.74 610.60 494.00 546.00 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' 0.00 0.00 0.00 0.00 0.00 2.048.34 Surplus or (deficit) for the year Balances brought forward -383.34 724.00 Bank 1 Bank 2 Cash 741.02 0.00 0.00 0.00 741.02 Balances in hand at year end Bank 1 Bank 2 Cash 844.86 0.00 26.12 741.02 (a Th• li(IA AROf1211ftn 870.98 741.02 Assets and liabillties: In additlon to the above cash balances the unit has equipment to the value of 150.00 arKI there are no other assets or liabilities. Prepared by: AKJQL (PWMT NAAE) Signature and date: Reviewer's Certificate: The above statements agree with the records and vouchers of 95th Belfast Gulde Unit for the financial year ended 31 st August 2023 Revlewed by: C(¥LDL4J ts LL Slgnature and date: (PRJNT '(.qL Priva statement We collect your personal information in order to pr(Kess your expense claims and fulfil our legal oblfjgatlor For further Information on how al why we yiyur personal data. including how long we keep It. ur righis. who we share It vnth.and how you can contact U5. please read our full prfjvacy notice at: girlguidifig,org.uk/pnvacy"policyl
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