First Dromore Rainbow Guide Unit
income and Expenditure Account: 01/07/2024 - 30/06/2025
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|---|---|---|---|---|---|---|---|---|---|---|
|payments||
|Subs|(bank|lodgements)|2,118.00|83.75|
|Subs|(cash)|105.00|Subscription|to|Guide|HQ|2,559.50|
|EA Grant|800.00]|Events|116.03|
|Cinema|140.00|Craft|and|materials|586.70|
|30.00|35.19|
|HMRC|340.42|Cash|purchases|
|subtotal ==|£3,868.42|subtotal =|£3, 386.82|
|Balance brought forward|£972.75|Closing balance||£1,154.35,|
|TotalsReviewer's|Certificate:|The|above84,|5-47statements|agreeTotalwith|the|records|and|vouchers8of|First5.27|
|Dromore|Rainbow|Unit|for the|financial|year ended|30th|June|2025|
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Reviewed by:
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a
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