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