||**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