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2023-08-31-accounts

Girlguiding 19th Belfast Rainbow Unit 01 September 2022 to 3 1 Au8USt 2023 Thls year Last ye•r bs wfth GA Sith wlo Gfft Ald 1,335. 465. 42.1X) 317.cll 207.92 I.CW.LXY 1,312.50 396.40 207.th) Cdfee 14wnln8 EA Grant Bank Inzerest ArrK)Id Clark Grant 2.2C().CII 2.51 1,C(Kl.CX) 1.354.66 71.75 1.20 335.O) 3.20 Unrf(Ym ¢knatk Genernl materlals 35.1x1 Detalls 13 Details 14 Detalls 15 2rKJ bank accLwnt (manual) Totals 3.744.76j 6.546.02j Exp•ndftw• out Subs Craft Materlals Baking Maierla Events Gewal matffla Bank Fees I.660.￿) 356.68 68.71 593.46 131.64 36.12 119.25 65.26 1.218. 564.62 240.97 37.64 202.33 205.19 159.90 77,51 30.CM) Gllts UnIf￿rn 60.71 Statkmry C(Nld 19 l•laterSals 1CrfI.fy) 1Crf).(>) ILKI.LM) Tralnln8 DeLrylls 15 2nd bank acc(xmt (manual) Totals rplus (Y (defkltl for the year Balances trrf(x4ht fiyward Bank 1 8ank 2 4.349.41 32.CKI 8alafKes In hand at year end Bank I Bank 2 4.787.24 4.349.41 47.10 32.(h) 4,381.41 Assets arKI Ilabllltle5: In addltl(m to ab(Ne cash balance5 the unli has ewlwM)t to value af arKI there are ￿ other assets CK Ilabllltles. Pr•par•d by. Revlevrty's Certlflcate: The atmwe stalen￿ts a8ree wlth the recwds and VaKhers of 19th B•lfast Ralnbow Unft f(Y the flnanclal year ended 31 Au8USt 2023 SlyMtur• and dat•: R•vIffiV￿ by: Slpiature and date: stat•ment We c(Alect y￿r pers￿al Informat1￿ In cyder to process yrxjr expense clalrns and fulfil our legal obll8at6(Yts. For further Inf¢xmat14J) ￿ hcM and vkny we use ywr pers(Thl daia. IncI￿n8 h(M l(xi8 we keep It. ywr rf8hts. ￿￿ share It with,and h(M you can c￿taCt us. please read full wlvacy r￿tke at: g1rlgukllng.￿l.ukIWfvacY.pdkYI