**1st Hillsborough Rainbows ########## to 31 August 2025** 


|**Income in**<br>Weekly Fees<br>Welcome Pack<br>Annual Subscription<br>Events<br>Gift Aid<br>Bank Interest<br>Grant<br>Uniform<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Bank Fees<br>Materials<br>Badges<br>Events<br>Uniform<br>Annual Subs<br>Outings<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**£**<br>0.00<br>0.00<br>2,165.00<br>0.00<br>0.00<br>1.04<br>1,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,166.04**<br>**£**<br>34.27<br>481.20<br>0.00<br>249.40<br>0.00<br>2,166.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**2,930.87**<br>**235.17**<br>1,029.68<br>0.00<br>0.00<br>**1,029.68**<br>1,264.85<br>0.00<br>0.00<br>**1,264.85**|**Last year**<br>**£**<br>0.00<br>0.00<br>2,255.00<br>0.00<br>589.00<br>1.48<br>1,000.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,845.48**<br>**£**<br>35.70<br>801.69<br>30.85<br>828.55<br>0.00<br>2,255.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,951.79**<br>**-106.31**<br>1,135.99<br>0.00<br>0.00<br>**1,135.99**<br>1,029.68<br>0.00<br>0.00<br>**1,029.68**|
|---|---|---|



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:** 

## **Privacy statement** 

We collect your personal information in order to process 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 rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/ 

© The Guide Association