WEDISCOVER. W£GROW
St Mark's Rainbows (20th Belfast)
1 September 2023
to 31 August 2024
Thi5 Year
Last Year
Receipts [Inl
subs under Gift Aid
Sub5 - non Glft Aid
Gift Aid received
Camps l Outings / Events
Bank Interest
East Belfast Guides
Badge Books
From Brownie Unit
Grant from EA
Bank to Cash
2nd Bank account IManual}
Tota15
£0.00
£1,275.00
£0.
£O.LK)
£23.37
£0.00
£0.00
£0.00
£800.00
£150.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
EO.00
EO.00
EO.00
£2,248.37
Payments [Outl
Miscellaneous
Materials
Education Authority
Camps / Outings l Events
Girlguiding Censu5
Bank to Cash
£12.00
£84.17
EO.00
£0.00
£1.080.00
£150.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
Eli
Giriguiding Online Shop
Party for Unit
Guiding Training
Bank Charges
Furniture
Christmas Presents
2nd Bank account {Manuall
Totals
£234.20
£59.95
£30.00
£10.00
£787.00
E140.60
£o.cK)
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
..11
£2,587.92
Surplus or Ideficitl for the year
-£339.55
Balances brought fO￿ard
Bank-1
Bank.2
Cash
£1,172.17
£0.00
£19.92
£0.00
£0.00
£0.00
£1,192.09
£0.00
Balances in hand at
year-end
Bank-1
Bank.2
Cash
£843. 54
EO.00
£9.00
£1,172.17
£0.00
E19.92
£852.54
£1,192.09
Assets and Liabilities: In addition to the above cash balances the unit has equlpment to the value of
£0.00
and there are no other a55ets or liabilities.
Prepared by:
Sl¥nature & Date:
Reviewerf5 Certificate: The above statements agree with the records and vouchers of
St Mark'5 Rainbow5 {20th Belfast)
for the financial year ended 31 August 2024
Reviewed by: l-+GAThÉrt I
Slgnature & Date:
Notes:
@ The Guide Association