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2023-12-31-accounts

21stCBel fastRainbows
1January2023 to31 December2023
This Year LastYear
Receiptsflnl
SubsunderGiftAid t0.00 f0.00
Subs-nonGiftAid L241.50 e1 51.50
GiftAidreceived f0.00 e0.00
Camps/Outings/Events L44.00 e58.00
Donations 1108.94 t0.00
Grants t'1,000.00 e1,000.00
Equipment t0.00 t0.00
Refund f,8.00 t15.00
Expenses e0.00 f0.00
Detaits10 e0.00 e0.00
2ndBankaccount(Manuat) r0.00 t0.00
Totals a_'.a:"'::"-':::::::rl:.r^..111:lla
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PaymentsIOut]
Rent t200.00 e200.00
Materials [5.95 113.97
Fund Raising t0.00 t0.00
Camps/Outings/Events e351.10 t231.55
Prizes r0.00 e0.00
Gifts L22.50 r0.00
Craft/Activities t442.31 1187.34
Equipment 1239.12 1321.73
Badges/Uniform 860.14 t105.50
Subscriptions t500.00 t504.00
Catering L13.12 L19.48
Charges t0.00 L414.17
2ndBankaccount(Manuat) t0.00 t0.00
Totals t!.!r:t!l!::1ta!!:llalll.i!11?::::lrra
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Surplusor {deficit) forthe year ,ts,{-n{.r,....,1!e,r,r.-.::!,.-..:r,:rr.l
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Batancesbrought forward Bank-1 L2,036.44 82,949.25
Bank-2 e0.00 t0.00
Cash f.199.49 154.92
i,;::$:,r:,i
Batancesinhandat Bank-1 L1,648.11 t2,036.44
year-end Bank-2 f0.00 t0.00
Cash f.156.02 L199.49
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