168th Belfast RAINBOW Unit
1 JAN 2022 to 31 DEC 2022
| Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outings / Events FUNDRAISING donations TUCK SHOP Details 8 Details 9 Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events FOOD/PARTIES CENSUS BADGES GRANTS Details 9 Details 10 Details 11 Details 12 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 £374.00 £0.00 £80.00 £0.00 £50.00 £66.20 £0.00 £0.00 £0.00 £0.00 £570.20 £300.00 £227.67 £0.00 £189.25 £92.64 £168.00 £256.00 £53.42 £0.00 £0.00 £0.00 £0.00 £0.00 £1,286.98 -£716.78 £1,017.22 £0.00 £184.58 £1,201.80 £0.00 £0.00 £485.02 £485.02 |
Last Year £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
|---|---|---|
| £0.00 | ||
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
||
| £0.00 | ||
| £0.00 | ||
| £0.00 £0.00 £0.00 |
||
| £0.00 | ||
| £1,017.22 £0.00 £184.58 |
||
| £485.02 | £1,201.80 |
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: Gwen Simmons Signature & Date: 22/02/2023
Reviewer's Certificate: The above statements agree with the records and vouchers of 168th Belfast RAINBOW Unit for the financial year ended 31 DEC 2022
Reviewed by: Jacqueline Weir Signature & Date: 30/10/2023
Notes:
© The Guide Association
The Guide Association