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2023-12-31-accounts

1st Culllybackey Rainbows

01 January 2023 to 31 December 2023

Income in
Subs under Gift Aid
Subs non Gift Aid
Gift Aid Received
Events
Fees
Uniform
Census
Fund Raising
Friends of Guiding
Grants
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Expenditure out
Materials
Uniforms, books and badges
Census
Events
Bank Fees
Charity
Gifts
Deposit for camp 2022
New programme equipment
Guides
Details 11
Details 12
Details 13
Details 14
Details 15
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
Last year
£
£
1,350.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265.00
0.00
0.00
0.00
1,000.00
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
2,675.00
0.00
£
£
274.70
20.20
445.63
55.00
0.00
0.00
91.00
0.00
-10.07
66.50
0.00
0.00
29.00
20.00
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
830.26
161.70
1,844.74
-161.70
899.69
0.00
0.00
0.00
318.15
0.00
1,217.84
0.00
3,058.43
899.69
0.00
0.00
4.15
318.15
3,062.58
1,217.84		 This year
Last year
£
£
1,350.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265.00
0.00
0.00
0.00
1,000.00
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
2,675.00
0.00
£
£
274.70
20.20
445.63
55.00
0.00
0.00
91.00
0.00
-10.07
66.50
0.00
0.00
29.00
20.00
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
830.26
161.70
1,844.74
-161.70
899.69
0.00
0.00
0.00
318.15
0.00
1,217.84
0.00
3,058.43
899.69
0.00
0.00
4.15
318.15
3,062.58
1,217.84
3,062.58 1,217.84

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: (PRINT NAME)

Jacqueline McClintock Signature and date: J McClintock 19/05/2024

Reviewer's Certificate: The above statements agree with the records and vouchers of

1st Culllybackey Rainbows for the financial year ended 31 December 2023

Reviewed by: Louise Glenholmes Signature and date: L Glenholems 20/05/2024 (PRINT NAME) Notes:

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