| Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outings / Events FUNDRAISING donations TUCK SHOP GRANTS Details 9 Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events FOOD/PARTIES CENSUS Details 7 Details 8 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 |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £277.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £277.50 £0.00 £86.50 £0.00 £992.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,633.00 £0.00 £600.00 £0.00 £257.85 £0.00 £0.00 £0.00 £246.00 £0.00 £168.58 £0.00 £648.00 £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 £1,920.43 £0.00 -£287.43 £0.00 £1,605.04 £0.00 £0.00 £0.00 -£169.65 £0.00 £1,435.39 £0.00 £1,637.48 £1,605.04 £0.00 £0.00 -£489.52 -£169.65 £1,147.96 £1,435.39 168th rainbow unit |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £277.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £277.50 £0.00 £86.50 £0.00 £992.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,633.00 £0.00 £600.00 £0.00 £257.85 £0.00 £0.00 £0.00 £246.00 £0.00 £168.58 £0.00 £648.00 £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 £1,920.43 £0.00 -£287.43 £0.00 £1,605.04 £0.00 £0.00 £0.00 -£169.65 £0.00 £1,435.39 £0.00 £1,637.48 £1,605.04 £0.00 £0.00 -£489.52 -£169.65 £1,147.96 £1,435.39 168th rainbow unit |
|---|---|---|
| £1,147.96 | £1,435.39 |
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: gwen Simmons 22/02/25
Reviewer's Certificate: The above statements agree with the records and vouchers of 168th rainbow unit for the financial year ended 31 DEC 2024
Reviewed by: Janice Hamilton
Signature & Date:
Janice Hamilton 26/10/25
Notes:
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