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2024-08-31-accounts

110th Belfast Rainbows

Accounts 01 S September 2023 to 31 August 2024
Balance at 01 1st september 2023
Monies in:
Dues
EA Grant (Restricted Funding)
panto
Giftaid
TOTAL
Monies out:
Dues
Xmas & Easter gifts
Stationery & Badges etc
Equipment & Craft etc
Heat/Light
Food
panto
TOTAL
Balance at 31 August 2023
2998.71
1495.00
1291.00
381.00
0.00
3167.00
1404.00
154.36
276.30
208.00
150.00
89.47
592.00
2874.13
3291.58
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of 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: B.Lomas
Signature & Date:
2nd
Reviewer's Certificate: The above statements agree with the records and vouchers of
110th Belfast Rainbows
for the financial year ended 31 August
2023
Reviewed by:
Nicholas McBride
Signature & Date:
10th

WE DISCOVER. Girlguiding June 2025 June 2025