WE DISCOYER, WE 6ROW
Girlguiding
St Mark's Rainbows (20th Belfast)
1 September 2022
to 31 August 2023
Thls Year
Last Year
Receipt5 [In]
Subs under Gift Ald
Subs - non Gift Aid
Glft Aid received
Camps l Outings l Events
Bank Interest
East Belfast Guides
Badge Books
From Brownie Unit
Grant from EA
Details 10
2nd Bank account {Manuall
Totals
£0.00
£1,060.00
£0.00
£0.00
£5.75
£10.00
£0.00
£0.00
£2,000.00
£0.00
£0.00
£3,075.75
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Payments [Out]
Miscellaneous
Materfals
Educatlon Authority
Camps l Outin8s l Events
Glrlguldln8 Census
Brownie Unit
Girlguidlng Onllne Shop
Party for Unlt
Operation Christmas Chlld
Bank Char8es
Postage
Christmas Presents
2nd Bank account (Manuall
Totals
£o.fyJ
£168.83
CZ,2CQ.00
£o.¢)o
£0.00
£150.00
£0.00
£55.86
£0.00
£10.00
£0.00
£98.00
£0.00
£2,682.69
£0.00
£0.00
£0.00
EO.00
£0.00
£0.00
£0.00
£0.00
£o.()J
£o.co
£o.¢)o
£o.c(J
£o.¢)o
Surplus or Ideflcitl for the year
£393.06
Balances brought fO￿ard
Bank-1
Bank-2
Cash
£1,516.42
£o,00
£32.61
£1,549.03
£0.00
£0.00
£0.00
Balances In hand at
year-end
Bank- 1
Bank.2
Cash
£1,172.17
£0.00
£19.92
£1,516.4Z
£O.C()
£32.61
£1,549,03
£1,192.09
Assets and Liabilities: In addition to the above cash balances the unlt has equipment to the value of
£o.c
and there are no other assets or liabilitie5.
Prepared by:
Sl8nature & Date: .
Re￿ewerfs Certificate: The above statements agree wlth the records and voucher5 of
St Mark's Ralnbows (20th Belfast)
for the financlal year ended 31 August 2023
Revlewed by: rikc-rf I
Slgnature & Date:
The Guide Association