2018-12-31-accounts

	1	January 2018	to	31 December 2018	31 December 2018
ee
		This Year		Last Year
Subs under Gift Aid Subs - non GiftAid Gift Aid received Camps / Outings / Events sponsormoney Details6 Details7 Details8 Details 9 Details 10 2nd Bankaccount (Manual) Totals	£0.00 £1,045.00 £0.00 £0.00 £191.50 £0.00 £0.00 £0.00 £0.00 £0.00 : £0.00 : Potigeese = =			£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Rent RainbowSubs Fund Raising Camps / Outings / Events BankCharges Craft Unitsupplies food Outside instructor Details 10 Details 11 Details 12 2nd Bankaccount (Manual) Totals	: '	£0.00 £483.00 £0.00 £0.00 £41.83 £210.00 £145.00 £125.00 £30.00 £0.00 £0.00 £0.00 £0.00 £1,034.83	: =:		£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
Surplus or (deficit) fortheyear	eo		Sen. =
Balances brought forward Bank - 1 Bank - 2		£1,540.95 £0.00		£0.00 £0.00
Cash		£0.00		£0.00
		: £1,540,95	i	£0.00	:
Balances in hand at Bank - 1 year-end Bank - 2 Cash		£506.12 £0.00 £1,236.50		£1,540.95 £0.00 £0.00
		: £1,742.62	i :	£1,540.95	i
Assets and Liabilities: In addition to theabove cash balances theunit hasequipment £0.00 andtherearenootherassetsorliabilities. — re » {~ AAI aA ° Prepared by: AAA Li)ON/ CAN)E QOA/Signature&Date:				equipmentto thevalue of \ N\ (S:) Ne \ 4 4 a 43 hi “M2.		; 5 2.3/		fi /10HG	i as HG
Reviewer's Certificate: Theabovestatementsagreewith the recordsandvouchers of 92nd BelfastRainbow Unit forthe financialyearended 31 December 2018 <a"} can Reviewedby: \— -d Signature&Date: 'ae -d						2yfh°[\q
Notes:

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