## **1st Tempo Rainbows Income & Expenditure Account For year ending 31st March 2025** 

|**Income**||**£'sp**|**Expenditure**|**£'sp**|
|---|---|---|---|---|
|Surplus b/fwd from previous year||1596.90|Annual Subscription to GG UK|754.00|
|Fees for Lorne Activity Day||140.00|Misc Expenses - food etc|46.93|
|Membership Subscriptions||808.00|Craft Materials|133.94|
|Education Authority Grant||1000.00|Bird Feeders and Birdhouse Kits|193.02|
||||Borderline Coach Hire|500.00|
||||Tempo Parish Church - use of Hall|100.00|
|Deficit c/fwd to next year|||Surplus c/fwd to next year|1817.01|
|TOTAL||3544.90|TOTAL|3544.90|
|Accounts reviewed by:|&\CUNZ CLCwlor C\||||
|Date|6th August 2025||||