|**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:** © The Guide Association