WE DISCOVER, WE GROW Girlguiding 30th Belfast Rainbows 1 September 2017 to 31 August 2018 This Year Last Year Receipts [In] Subs under Gift Aid Subs - non Gift Aid Gift Aid received Camps / Outings / Events Interest EA Grant Details 7 Details 8 Details 9 Details 10 2nd Bank account (Manual) Totals £0.00 £366.00 £0.00 £0.00 £0.36 £150.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £380.00 £0.00 £0.00 £0.15 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £516.36 £380.15;;; Payments [Out] Rent Materials Fund Raising Camps / Outings / Events Subs Detai Is 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 2nd Bank account (Manual) Totals £0.00 £0.00 £0.00 £0.00 £241.50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £352.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 11, £352.00¥'I"; . Surplus or (deficit) for the year £274.86 t;£28.15 Balances brought forward Bank-1 Bank-2 Cash £295.01 £0.00 £0.00 £266.86 £0.00 £0.00 Q £295.01 &,, Balances in hand at year-end Bank-1 Bank-2 Cash £569.87 £0.00 £0.00 ' £569.87 *%' £295.01 £0.00 £0.00 £295.01 w.:" 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: Signature & Date: oioslg Reviewer's Certificate: The above statements agree with the records and vouchers of 30th Belfast Rainbows for the financial year ended 31 August 2018 Reviewed by: £.t/SMgZ Signature & Date: Notes: O The Guide Association
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