2024-12-31-accounts

WE DVOVEft. ￿ GROW Girlguiding 111th Belfast Rainbow Unit 01 January 2024 to 31 December 2024 This yeat Last year Income In Dues Subscription Support Refund Education Authority Grant Event5 Grant Details 6 Details 7 Details B Detai15 9 Details 10 Detail5 11 Details 12 Detai15 13 Details 14 Details 15 2nd bank account (manuall Total5 0.00 0.00 0.00 0.00 0.00 190.50 532.00 1,291.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,113.50] Expenditure out Craft Materials C￿kery Stationery Events nnual Subscription Fee5 CertificateslBad8es etc FoodlDrinks Presents Vi51tslOutings Bank Interest & Fee5 Panto Ticket5 & Refreshments Miscellaneous Printer Cartridges Detaits 14 Details 15 2nd bank account (rnanual) Totals 591.92 116.49 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 756.00 54.60 50.89 113.00 356.00 58.40 100.95 131.08 52.49 0.00 0.00 o.oD 2,381.82, 0.00 0.00 0.00 0.00 0.00 .0.00 Surplu5 or {def icit) for the year o.oo', Balances brought forward Bank 1 Bank 2 Cash 293.39 0.00 58.38 0.00 0.00 0.00 Balances in hand at year end Bank I Bank 2 Cash 293.39 0.00 58.38 293.39 0.00 58.38 Assets and liabilities: In addition to the above cash balances the unit has equipment to the value ol and there are no other assets or Liabilities. Prepared by.. ELAINE BROWN IpAwf Signature and date: R￿Iewerf5 Certiflcate: The above statements agree with the records and vouchers of 111th 8elfast Ralnbow Unit for the financial year ended 31 December 2024 zgliol Rèviewed by= DIANE MCDOWELL Slgnature and date: 14Av Jrfc/Atsig/ SI Ioils Notes: ¥. Priva statement We collect your personal information in Order to proce55 your expense claims and fuLfil Our Legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rlght5, who we share it with,and how you can contact us, pLease read our f ulk privacy notice at". girl guiding.org.uklprivacy-policyl