## **168th Belfast RAINBOW Unit** 

**1 JAN 2022 to  31 DEC 2022** 

|**Receipts [In]**<br>Subs under Gift Aid<br>Subs - non Gift Aid<br>Gift Aid received<br>Camps / Outings / Events<br>FUNDRAISING<br>donations<br>TUCK SHOP<br>Details 8<br>Details 9<br>Details 10<br>2nd Bank account (Manual)<br>**Totals**<br>**Payments [Out]**<br>Rent<br>Materials<br>Fund Raising<br>Camps / Outings / Events<br>FOOD/PARTIES<br>CENSUS<br>BADGES<br>GRANTS<br>Details 9<br>Details 10<br>Details 11<br>Details 12<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>£0.00<br>£374.00<br>£0.00<br>£80.00<br>£0.00<br>£50.00<br>£66.20<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£570.20**<br>£300.00<br>£227.67<br>£0.00<br>£189.25<br>£92.64<br>£168.00<br>£256.00<br>£53.42<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£1,286.98**<br>**-£716.78**<br>£1,017.22<br>£0.00<br>£184.58<br>**£1,201.80**<br>£0.00<br>£0.00<br>£485.02<br>**£485.02**|**Last Year**<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>£0.00|
|---|---|---|
|||**£0.00**|
|||£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>£0.00<br>£0.00<br>£0.00|
|||**£0.00**|
||||
|||**£0.00**|
|||£0.00<br>£0.00<br>£0.00|
|||**£0.00**|
|||£1,017.22<br>£0.00<br>£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:** 

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