## **95th Belfast Guide Unit** 

## **############### to 31st August 2025** 

|**Income in**<br>Membership fees<br>Gift Aid<br>Badges&resources<br>Events<br>Books<br>Grants<br>Details 7<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Membership fees<br>Rent<br>Materials<br>Events<br>Badges Resources<br>Trainings<br>0<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**£**<br>1,400.00<br>0.00<br>0.00<br>1,120.00<br>0.00<br>1,800.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**4,320.00**<br>**£**<br>1,254.00<br>116.25<br>438.79<br>1,352.53<br>319.48<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,481.05**<br>**838.95**<br>19.23<br>0.00<br>150.01<br>**169.24**<br>1,185.38<br>0.00<br>40.92<br>**1,226.30**|**Last year**<br>**£**<br>760.00<br>0.00<br>0.00<br>445.00<br>0.00<br>392.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**1,597.00**<br>**£**<br>702.00<br>84.00<br>144.44<br>925.96<br>26.55<br>25.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||**1,907.95**|
||||
|||**-310.95**|
|||844.86<br>0.00<br>26.12|
|||**870.98**|
|||19.23<br>0.00<br>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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