## **1st Culllybackey Rainbows**
## **01 January 2022 to 31 December 2022**
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This year Last year
Income in £ £
Subs under Gift Aid 297.00 0.00
Subs non Gift Aid 0.00 150.00
Gift Aid Received 0.00 0.00
Events 0.00 0.00
Fees 0.00 0.00
Uniform 0.00 0.00
Census 0.00 0.00
Fund Raising 0.00 0.00
Friends of Guiding 0.00 0.00
Grants 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
2nd bank account (manual) 0.00 0.00
Totals 297.00 150.00
Expenditure out £ £
Materials 20.20 21.18
Uniforms, books and badges 55.00 0.00
Census 0.00 177.00
Events 0.00 0.00
Bank Fees 66.50 39.08
Charity 0.00 0.00
Gifts 20.00 12.47
Deposit for camp 2022 0.00 0.00
New programme equipment 0.00 0.00
Guides 0.00 0.00
Details 11 0.00 0.00
Details 12 0.00 0.00
Details 13 0.00 0.00
Details 14 0.00 0.00
Details 15 0.00 0.00
2nd bank account (manual) 0.00 0.00
Totals 161.70 249.73
Surplus or (deficit) for the year 135.30 -99.73
Balances brought forward Bank 1 966.19 0.00
Bank 2 0.00 0.00
Cash 116.35 0.00
1,082.54 0.00
Balances in hand at Bank 1 899.69 966.19
year end Bank 2 0.00 0.00
Cash 318.15 116.35
1,217.84 1,082.54
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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:**
Jacqueline McClintock **Signature and date:** 13/09/2023
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of **1st Culllybackey Rainbows** for the financial year ended **31 December 2022**
## **Reviewed by:**
**Signature and date:**
(PRINT NAME)
**Notes:**
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