| 144th Belfast | Rainbows, St | Dorothea's | |
|---|---|---|---|
| 1 July 2022 | to 30 June 2023 | ||
| This Year | Last Year | ||
| Receipts [In] | |||
| Subs under Gift Aid | £1,162.00 | £754.00 | |
| Subs - non Gift Aid | £228.00 | £70.00 | |
| Gift Aid received | £268.00 | £249.89 | |
| Camps / Outings / Events | £0.00 | £278.40 | |
| County sub | £35.00 | £0.00 | |
| Badge books/badges | £6.60 | £69.60 | |
| Grant | £1,000.00 | £750.00 | |
| Fund-raising | £106.30 | £0.00 | |
| Gift aided fund-raising | £20.00 | £0.00 | |
| Totals | £2,825.90 | £2,171.89 | |
| Payments [Out] | |||
| Rent | £200.00 | £100.00 | |
| Materials | £183.43 | £130.22 | |
| Camps / Outings / Events | £228.00 | £139.00 | |
| Gifts | £26.00 | £0.00 | |
| Census subs | £1,300.00 | £1,050.00 | |
| Administration | £0.68 | £4.19 | |
| Equipment | £19.98 | £18.93 | |
| Badges, badge books, 1st Response books etc | £296.18 | £209.43 | |
| Subs refund GA | £110.00 | £0.00 | |
| Misc | £0.00 | £11.00 | |
| Subs refund non GA | £20.00 | £0.00 | |
| Totals | £2,384.27 | £1,662.77 | |
| Surplus or(deficit)for the year | £441.63 | £509.12 | |
| Balances brought forward | Bank - 1 | £1,436.65 | £951.76 |
| Cash | £35.14 | £10.91 | |
| £1,471.79 | £962.67 | ||
| Balances in hand at year end Bank - 1 | £1,872.06 | £1,436.65 | |
| Cash | £41.36 | £35.14 | |
| £1,913.42 | £1,471.79 |
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £150 and there are no other assets or liabilities.
Prepared by: E J Harrison
Signature & Date: E J Harrison 10/07/2023
Reviewer's Certificate: The above statements agree with the records and vouchers of 144th Belfast Rainbows, St Dorothea's for the financial year ended
for the financial year ended 30 June 2023
Reviewed by:
E P Caldwell
Signature & Date: E P Caldwell 18/07/2023