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2025-03-31-accounts

WEDIKOVER. WEGROW Girlguiding 92nd Belfast Brownies 01 April 2024 to 31 March 2025 Thls year Last year Income in )ri12024 Pack Holiday L(￿1 ￿[￿￿1 Subs 28 sept 2024 Camp Lor Events UK Youth Grant FLWKling Dec 2024 Santa event Lort 19 Oct 2024 Actlvlty day Lome 31 Jan 2025 carT¥) Ltxne Detaib 9 DetaiLs 10 Detalb 11 Detai& 12 Detaib 13 Details 14 Detaib 15 2nd bank account Imanuall Totals 108.LK) 1.908.(X) 581.50 0.00 0.00 0.00 0.00 0.00 I￿.(1) 26.(X) 561.(KJ 0.00 2.457.00 0.00 0.00 0.00 0.00 0.00 0.00 3.384.50': 2.457.00 Expenilitrjre out Feb 2025 Pack Fk)liday nthly bank fees Donation for vewe Events Balance holiday Aw + Dep051t Sept Camp Leader Èxpenses for res0￿CeS Joint drwnming session Anwal 5ub5 Subs tratster to guide5 Stottish dancing 5esion Jan 24 69.73 1(M).(KJ T27.(Y4 931.44 105.(KJ 1.368. 375.1K) 0.00 0.00 0.00 0.00 0.00 2,904.37 Detaib 11 Detaib 12 Detalls 13 Detalb 14 Detaib 15 2tO bank account Imatwail Tota15 0.00 Page'll 3.756.26:. or Ideficitl for the year Bala￿e5 bro￿ht forward Bank 1 Bank 2 1.737.18 0.00 1.737.18:. Bala[￿ in hand at year end Bank 1 Bank 2 1.365.42 ,737.18 0.00 1.365.42:. 1.737.18:' Assets arKI Ifabllltles.. ITr addftlon to the above cash balance5 the unft has ew1￿T￿Trt to the value of and there are Th) Oth￿ assets crf Ilabiiifies. Pr•par•d by.. iPWJTNKW J Cortyto Si8naknr• and dat•.. 0510112026 Reviewerfs Certificate: The above Statern￿ts agree with the record5 and YO￿er5 of 92nd B•lfast 8rowni•s f(￿ the fIna￿la[ year LYKled 31 March 2025 ReTrri•w•d by: iPFINTNPNEI S Ferguson Si8nattY• and dat•: 2010112026