QGiriguiding
19th Belfast Rainbow Unit 01 September 2024 to 31 August 2024,
| This year | Last year | ||
|---|---|---|---|
| Income fn | c | E | |
| Subs with GA | 1,565.00 | 1,380.50 | |
| Subs withoutGA | 455.00 | 445.00 | |
| Trips | 0.00 | 0.00 | |
| Events | 104.00 | 117.00 | |
| Coffeemorning | 230.00 | 195.11 | |
| EA Grant | 800.00 | 1,491.00 | |
| Bank Interest | 5.28 | 4.61 | |
| HMRC Gift Aid | 385.22 | 396.07 | |
| Donations | 5.00 | 10.00 | |
| Bedge book replacements | 0.00 | 12.00 | |
| Fundraising | 605.00 | 0.00 | |
| Easy Fundraising | 22.62 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bankaccount (manual) Totals |
___0.00 (4,177.32) |
: 0.00 (4,051.29) |
|
| Expenditure out | E | £ | |
| Subs | 1,938.00 | 1,674.00 | |
| Craft materials. | 348.67 | 277.79 | |
| BakingMaterials | 29.58 | 18.80 | |
| Events | 474,62 | 499.30 | |
| General materials | 282.61 | 138.61 | |
| Bank Fees | 36.44 | 38.23 | |
| Badges | 496.29 | 307.61 | |
| Gifts | 48.35 | 74,20 | |
| Uniform | 0.00 | 84.69 | |
| Food | 53.75 | 68.34 | |
| Stationary | 0.00 | 103.18 | |
| Donations | 250.00 | 200.00 | |
| Trips | 0.00 | 295.00 | |
| Training | 0.00 | 12.20 | |
| Fundraising Znd bank account (manual) Totals |
835.00 0-00 (4,743.31) |
0.00 ___0.00 3,793.95] |
|
| Surplusor (deficit) for the | year | 565.99; | [257.34) |
| Balances brought forward | Bank 1 | 5,079.91 | 0.00 |
| Bank 2 | 0.00 | 0.00 | |
| Cash | 0-22 (5,086.13) |
o:00 00.00) |
|
| Balances in hand at | Bank 1 | 4,765.22 | 5,079.91 |
| yearend | Bank2 | 0.00 | 0.00 |
| (4,770.84) | [5,086.13] |
Assets and Uabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 and there are no other assets or liabilities.
(PRINT Maar) Reviewer's Certificate: The above statements agree with the records and vouchers of 19th Belfast Rainbow Unit for the financial year ended 31 August 2028, (PRINTReviewedpA) by: Qusen HwWE_E, Mow roe Signature and date: AksNowe o \o\v0 \2>-_—
Notes:
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