95th Belfast Guide Unit
############### to 31st August 2025
| Income in Membership fees Gift Aid Badges&resources Events Books 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 Rent Materials Events Badges Resources Trainings 0 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 £ 1,400.00 0.00 0.00 1,120.00 0.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,320.00 £ 1,254.00 116.25 438.79 1,352.53 319.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,481.05 838.95 19.23 0.00 150.01 169.24 1,185.38 0.00 40.92 1,226.30 |
Last year £ 760.00 0.00 0.00 445.00 0.00 392.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,597.00 £ 702.00 84.00 144.44 925.96 26.55 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|---|
| 1,907.95 | ||
| -310.95 | ||
| 844.86 0.00 26.12 |
||
| 870.98 | ||
| 19.23 0.00 150.01 |
||
| 1,226.30 | 169.24 |
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 11/06/26
Reviewer's Certificate: The above statements agree with the records and vouchers of
95th Belfast Guide Unit for the financial year ended 31st August 2025
Reviewed by: Edna Caldwell Signature and date: Edna Caldwell 12/06/26 (PRINT NAME) Notes:
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