## **69th Belfast Rainbows Guides** 

**1 July 2023 to 30 June 2024** 

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



## **Expenditure [Out]** 

|GGUK 2023/24 Subscriptions<br>Craft and Programme Materials<br>Outings and Visitors<br>Food<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank<br>Cash<br>Balances in hand at year end<br>Bank|1,674.00<br>£<br>1,300.00<br>£<br>940.00<br>£<br>180.00<br>£|
|---|---|
||**4,094.00**<br>**£**|
||25.00<br>£<br>130.00<br>£<br>-<br>£<br>155.00<br>£|



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