1st Enniskillen Rainbows
Saturday 1 April 2023 to Sunday 31 March 2024
| This year | This year | Last year | |||
|---|---|---|---|---|---|
| Income in | £ | £ | |||
| Subscriptions | 1,165.00 | 0.00 | |||
| Uniform | 96.00 | 0.00 | |||
| lorne walk | 392.00 | 0.00 | |||
| Events | 42.50 | 0.00 | |||
| Brownies Reimbursement | 720.25 | 0.00 | |||
| Details 6 | 0.00 | 0.00 | |||
| Details 7 | 0.00 | 0.00 | |||
| Details 8 | 0.00 | 0.00 | |||
| Details 9 | 0.00 | 0.00 | |||
| Details 10 | 0.00 | 0.00 | |||
| Details 11 | 0.00 | 0.00 | |||
| Details 12 | 0.00 | 0.00 | |||
| Details 13 | 0.00 | 0.00 | |||
| Details 14 | 0.00 | 0.00 | |||
| Details 15 | 0.00 | 0.00 | |||
| 2nd bank account (manual) | 0.00 | 0.00 | |||
| Totals | 2,415.75 | 0.00 | |||
| Expenditure out | £ | £ | |||
| Subscription | 1,188.00 | 0.00 | |||
| Uniform | 0.00 | 0.00 | |||
| Lorne Walk | 50.00 | 0.00 | |||
| Events | 42.50 | 0.00 | |||
| Brownie Purchases | 683.68 | 0.00 | |||
| Details 6 | 0.00 | 0.00 | |||
| Details 7 | 0.00 | 0.00 | |||
| Details 8 | 0.00 | 0.00 | |||
| Details 9 | 0.00 | 0.00 | |||
| Details 10 | 0.00 | 0.00 | |||
| Details 11 | 0.00 | 0.00 | |||
| Details 12 | 0.00 | 0.00 | |||
| Details 13 | 0.00 | 0.00 | |||
| Details 14 | 0.00 | 0.00 | |||
| Details 15 | 0.00 | 0.00 | |||
| 2nd bank account (manual) | 0.00 | 0.00 | |||
| Totals | 1,964.18 | 0.00 | |||
| Surplus or (deficit) for the year | 451.57 | 0.00 | |||
| Balances brought forward | Bank 1 | 585.90 | 0.00 | ||
| Bank 2 | 0.00 | 0.00 | |||
| Cash | 0.00 | 0.00 | |||
| 585.90 | 0.00 | ||||
| Balances in hand at | Bank 1 | 1,056.41 | 585.90 | ||
| year end | Bank 2 | 0.00 | 0.00 | ||
| Cash | 0.00 | 0.00 | |||
| 1,056.41 | 585.90 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.
Prepared by: Emma Crowe Signature and date: Emma Crowe 31/3/24 (PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
1st Enniskillen Rainbows for the financial year ended Sunday 31 March 2024
Reviewed by: William Magee Signature and date: William Magee 31/3/24 (PRINT NAME) Notes:
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