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2024-06-30-accounts

69th Belfast Rainbows Guides

1 July 2023 to 30 June 2024

Receipts [In]
Education Authority Grant 1
Education Authority Grant 2
Subs under Gift Aid
Subs - Non Gift Aid
Gift Aid Received
Church Funds
Totals
This Year
£
1,200.00
£
589.00
£
1,320.00
£
480.00
£
330.00
£
200.00
£
4,119.00
£

Expenditure [Out]

GGUK 2023/24 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
1,674.00
£
1,300.00
£
940.00
£
180.00
£
4,094.00
£
25.00
£
130.00
£
-
£
155.00
£

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