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2023-06-30-accounts

69th Belfast Rainbows Guides

1 July 2022 to 30 June 2023

Receipts [In]
Subs under Gift Aid
Subs - Non Gift Aid
Gift Aid Received
Church Funds
Parents Contribution
Totals
This Year
£
632.00
£
1,228.00
£
158.00
£
200.00
£
250.00
£
2,468.00
£
Expenditure [Out]
GGUK 2022/23 Subscriptions
Craft and Programme Materials
Outings and Visitors
Food
Totals
Surplus or (deficit) for the year
Balances brought forward
Bank
Cash
Balances in hand at year end
Bank
1,650.00
£
550.00
£
240.00
£
140.00
£
2,580.00
£
112.00

175.00
£
67.00
£
130.00
£

Assets and Liabilities: In addition to the above cash balance the unit has equipment to the value of £0.00 and there are no other assets or liabilities.

Prepared by: Heather Trojan Signature & Date 21/05/2025

Reviewer's certificate: The above statements agree with the records and vouchers of 69th Belfast Rainbow Guides for the financial year ended 30 June 2023.

Reviewed by: Charlotte Morgan Signature & Date 21/05/2025