yK,HKPV&i, W<GROW
St Mark's Rainbows (20th Belfast)
1 September 2024
to 31 August 2025
Thi5 Y￿r
Last Year
Receipts Ilnl
Subs under Gift Aid
Sub5 - N)n Gift Aid
Gift Aid received
Carnp5 1 Outing5 1 Events
Bank Interest
East Belfast GUI¢￿5
Badge Books
Frorn Brownie Unlt
Grant from EA
Bank to Cash
2nd Bank account Imanuall
TotaLs
£0.00
£1,247.00
£0.00
£0.00
£18.97
£0.00
£0.￿j
£0.00
EO.00
£0.01
£0.
EO.
co.c
Éo.
10.LM)
CO.(K)
£o.LM)
£o.co
co.(y)
co.00
£0.00
£0.00
£1,265.97
EO.CKJ
Payment5 Ioutl
Miscellaneou5
Materia15
Education AuLhority
Catnp5 1 Ouiings l Events
Girl8uiding Census
Paytnent to Brownie Unlt
Giriguiding Online Shop
Party for Unit
Payrnent back to Parent
Bank Draft
Creatlve Actlvlty
Christrna5 Pre5eJsts
2nd Bank account (Manuall
Totals
10.OD
16.95
10.00
10.00
E741.IX)
£114.CO
E122.95
£86.55
£20.00
£10.00
£806.82
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£o.iio
£0.
co.
ÉO.fMI
10.LK>
co.co
tO.(M)
co.00
Éo.00
£0.00
£1.908.27
Surplu5 or Ideficiti for the year
-£642.30
Balances brought forward
Bank-l
Bank-z
Cash
£843.54
£0.
19.
EO.00
10.00
£0.00
.00
£852.54
BaiaKes In hand at
year-end
Bank-1
Bank.2
Cash
£88.51
10.00
£121.73
1843.54
£0.00
£9.00
£210.24
£852.54
Assets arKS Liabilitie5.' In addition to the above cash balances unit ha5 equlpment to the value of
EO.00
and there are rn other assets or Ilabllities.
Prepared by:
Slgnature & Date..
R￿ewerS Certiflcate.. TtrE a￿ve statements agree with the record5 and VoUc￿r5 of
St Mark's Ralnbows (20th Belfast)
for the financial year ended 31 August 2025
Revlewed by: Hè¥4 NC
Slgnature & Date.. 14eatbQ-r
The Guide A6s0ciation