1st Hillsborough Rainbows ########## to 31 August 2025
| Income in Weekly Fees Welcome Pack Annual Subscription Events Gift Aid Bank Interest Grant Uniform Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Bank Fees Materials Badges Events Uniform Annual Subs Outings Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
This year £ 0.00 0.00 2,165.00 0.00 0.00 1.04 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,166.04 £ 34.27 481.20 0.00 249.40 0.00 2,166.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,930.87 235.17 1,029.68 0.00 0.00 1,029.68 1,264.85 0.00 0.00 1,264.85 |
Last year £ 0.00 0.00 2,255.00 0.00 589.00 1.48 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,845.48 £ 35.70 801.69 30.85 828.55 0.00 2,255.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,951.79 -106.31 1,135.99 0.00 0.00 1,135.99 1,029.68 0.00 0.00 1,029.68 |
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Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
(if applicable, see equipment list tab). There are no other assets or liabilities.
0.00 (if applicable, see equipment list tab). There are no other assets or liabilities. Prepared by: Andrea Reid Signature and date: Andrea Reid 23.06.26 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Hillsborough Rainbows for the financial year ended 31 August 2025 Reviewed by: Jenna Smart Signature and date: Jenna Smart 23.06.26 (PRINT NAME) Notes:
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