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2025-12-31-accounts

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|||||||||| |---|---|---|---|---|---|---|---|---| |*|97th Belfast Rainbows| |01 January 2025|to|31December 2025| |i| |Girlguiding| |This year|Last year| |Income in|£|£| |Grants|1,000.00|0,00| |Annual|Subscription|2,020.00|0.00| |Uniforms|10.15|0,00| |Events|0.00|0.00| |Outings|/ Events|271.00|0.00| |Donations|/|Gift|aid|37.10|0.00| |Details|7|0,00|0.00| |Details|8|5,00|0,00| |Details|9|0.00|0,00| |Details|10|0,00|0.00| |Details|I!|0.00|0.00| |Details|12|0,00|0.00| |Details|13|0,00|0.00| |Details|14|0.00|0,00| |Details|15|0,00|0.00| |2nd|bank account|(manual)|9,00|i|EWE ues| |Expenditure out|£|£| |Annual|subs|1,026.00|0.00| |Books|/ Badges|/ Uniform|/|Equip|232.01|0.00| |Programme|Activities|resources|/|Supper|138,15|0.00| |Events|0,00|0.00| |Outings|/|Events|677.50|0.00| |Gifts|37.50|0,00| |Donations|0.00|0.00| |Grant|repaid|0,00|0.00| |Venue cost|400.00|0,00| |Details|10|0.00|0.00| |Details|11|0.00|0.00| |Details|12|0.00|0.00| |Details|13|0.00|0.00| |Details|14|0.00|0.00| |Details|IS|0.00|0,00| |2nd bank account|(manual)|val Webaeieced|0/00)| |ee|ae| |Totals|ye|rh Sie|Maa ay|dorian O.003|!| |Surplus or (deficit)|for the year|itefi|832.09|i|1|SMG0.00i| |Balances|brought|forward|Bank!|1250.55|0.00| |Bank|2|0.00|0.00| |beh| |Vat|OOOLp|rans”.|SAECO| |Balances|in hand|at|Bank!|2,045.17|1,250.55| |year end|Bank 2|0.00|0.00| |Assets and|liabilities:|in|addition|to the above cash balances the|unit has equipment|to the value|of| |0,00|(if|applicable,|see equipment|list tab). There|are|no other assets|or|liabilities.| |Prepared by:|A bong|signature|and date:|Mee|10[ Y/|ca| |(PRINT NAME)| |Reviewer's|Certificate: The above statements agree|with|the records and vouchers|of| |97th Belfast Rainbows|for|the|financial year ended|31December 2025| |Reviewed by:|Q_MoWOE|Signature|and|date;|\ i|.N)\woe- \a\ul wo .| |(PRINT NAME)|

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