||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.
—
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Prepared by:
AAA Li)ON/ CAN)E QOA/Signature&Date:||||equipmentto thevalue of
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/10HG|i
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HG|| |Reviewer's Certificate: Theabovestatementsagreewith the recordsandvouchers of
92nd BelfastRainbow Unit
forthe financialyearended 31 December 2018
can
Reviewedby:
\—
-d
Signature&Date:
'ae
-d||||||2yfh°[\q|||| |Notes:|||||||||| © The Guide Association