Glrlgulding
1st Ennlskllen Ralnbows
Monday. Aprfl 1, 2024
to Monday, March 31, 2025
Thts year
Last year
IfKome In
Subscriptfjons
Unfform
Fundralsfing
Eients
Relmlxjrsement
Grant
GlrlGufiding Uk
Gift for Caroline
Detalls 9
Details 10
Details 11
Details 12
Details 13
Detalls 14
Details 15
2nd bank account (manual)
Totals
1,4(Y).CX)
150.75
258.CK)
7CK). CX)
2CK).55
1,CKXI.CII
1,165.C()
392.CK)
42.50
720.25
3,775.301
2,415.75
Expenditure out
Subscrfptlons
Unfform
Fundraising
Events
Reimbursement
Grant
GGUK
Gift for Caroline
Party
Craft
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
1,160.00
1,188.00
50.00
42.50
683.68
1,018.20
30.55
244.79
683.35
90.(K)
60.00
209.25
3,496.14
1,964.18
Surplus or (deficit) for the year
279.16 j
451.57 1
Balances brought forward Bank 1
Bank 2
Cash
1,056.41
1,056.41 1
o.oo"I
Balances in hand at
year end
Bank 1
Bank 2
Cash
1,056.41
3,785.65
942.72 .1
1,056.411
Assets and Ilabilftles: In additlon to the above cash balances the unlt has equlpment to the value of
and there are no other assets or liabilities.
Prepared by:
IPPJNT
Slgnature and date:
Reviewerfs Certificate: The above statements agree with the records and vouchers of
1st Ennlskllen Ralnbows
for the financial year ended Monday, March 31, 2025
Revlewed by:
Ippthir ￿￿)
Sl8nature and date:
15 Ja26 .
Prlva
statement
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