rl9uldln
19th Belfast Rainbow Unit
01 September 2023
to 31 August 2024
Th15 y•ar
Last y•ar
Incom• In
bs with GA
Sub5 wit1m￿L 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 aCc￿nt (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 rec￿d5 and vwchers of
19th Belfast Ralrthw Unft
f(K the financlal year ended 31 August 2024
RevI￿ed by.
Slqnature and date:
Prlva
statement
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