rl9uldln 19th Belfast Rainbow Unit 01 September 2023 to 31 August 2024 Th15 y•ar Last y•ar Incom• In bs with GA Sub5 wit1mL C Tnps (t I.3.50 445. 1,335.(X) 465.IX) 42.lyj 317.00 207.92 1,000.00 117.LX) 195.11 1,491.(Kl 4.61 Ccrffee l•trrnl EA Grant Bank Interest ArrKAd Clark Grant 141RC Gift AKI tknati( C(yJnty supwt 396.07 10.IY) 335.(X) 3.20 35.1X) 12.lJ) Details 13 Deiails 14 Details 15 2nd bank aCC(nt (ffanual) Tot•ls 3.744.761 Expendftur• out Subs Craft materlals Baking Matwials Events Genernl materla Bank Fees Badges Gifts Unifc 1.674.¢XI 277.79 18.80 499.30 138.61 38.23 307.61 74.20 86.69 1.660.(M) 356.68 68.71 593.46 131.64 36.12 119.25 65.26 60.71 Stati(mry Covid 19 materlals D(wticK Tralni Trlps 2nd bank aCcnt (manual) Totals 103.18 21x1.00 12.20 295.(Kl 1(Xl.IXI 1(X).00 3.793.951 Surplu5 CY (defklt) fw the year Balances br¢xryht fcThard Bank 1 Bank 2 4,787.24 4,349.41 47.10 32.1 4,381.41" Balances In hand at ar end Bank 1 Bank 2 Cash 5,079.91 4,787.24 6.22 47.10 4:834.34J Assets and Ilabllltles: In addit1( to the ab(we cash balances the unlt has equlpment to the value of and there are no other asset5 or liabllities. Prepared by. Slgnatur• and date: Revle%*s Certifocate: The atKNe stateffents agree wlth the recd5 and vwchers of 19th Belfast Ralrthw Unft f(K the financlal year ended 31 August 2024 RevIed by. Slqnature and date: Prlva statement We cdiect your pers(mal InfrnatI In der to process yr expense claims and fulfil our legal obligations. F(K further Infffmali on h(N and why Use your per9al data, including how long keep it, ycwr rlghts, we share It with,arKI Y can ccffitact us. please read full prlvacy notice at: 8irlguid1ng.org.uklprivacy-fll(YI Q The Guide Assc¢ialion
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