Girlguiding UK Receipts and Payments Account 1 st Maguiresbrldge Rainbows 1st April 2023 0 to Ilst March 2024 0 Recelpts [In] This Year Last Year Subs under Gift Aid Sub5 - non Gift Aid Gift Aid received Fun Raising l Unit Funds EA Funding GG Shop Outing Poppy Wreath thinking day Lorne Walk Totals £o.crf) £673.(M) £0.00 £200.00 £1.81K).00 £0.00 £22.00 £0.00 EO.00 £240.00 £2.935.iiO' £580.00 £0.00 £200.00 £0.00 £0. £0. £0. £0. £0.00 Payments [Out] Guide Shop Materials Cenus Fund Raising EA Funding Christmas Gifts Craft I food Poppy Wreath thinking day Rent Lome Walk Outing Totals £o.c £o.crf) £567.60 £o.c £1,812.37 £0.00 £0.00 £27.50 £0.00 £0.00 £120.00 £0.00 £2,527.47, £0.00 £o.(M) £690.(N) £0.00 £0.00 £8.25 £25.00 E50.IXI £o.(x) £773.25 Surplus or deficit for the year Balances brought forward Bank Cash £221.22 £136.15 £357.37. £393.22 E11.83 £405.05, Balances in hand at year-end Bank Cash £747.99 £16.91 £764.90. £221.22 £136.15 E357.37' Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of and there are no other assets or liabilities Prepared by Unit Guider 16 Reviewerfs Certificate: The above statements agree with the records and vouchers of 1 st Ma8uiresbrid8e Rainbows for the flnancfal year ended st March 2024 0 Independent Reviewer Gwted by Poter Umbrfck
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