95th Belfast Guide Unyft
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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 AROf￿1211ftn
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
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statement
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