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2024-06-30-accounts

144th Belfast Rainbows, St Dorothea's 144th Belfast Rainbows, St Dorothea's 144th Belfast Rainbows, St Dorothea's 144th Belfast Rainbows, St Dorothea's
1 July 2023 to 30 June 2024
This Year Last Year
Receipts [In]
Subs under Gift Aid £1,292.00 £1,162.00
Subs - non Gift Aid £234.00 £228.00
Gift Aid received £307.43 £268.00
Camps / Outings / Events £0.00 £0.00
County sub £0.00 £35.00
Badge books/badges £0.00 £6.60
Grant £1,491.00 £1,000.00
Fund-raising £0.00 £106.30
Gift aided donation £16.00 £20.00
Donation £10.00 £0.00
2nd Bank account (Manual) £0.00 £0.00
Totals £3,350.43 £2,825.90
Payments [Out]
Rent, church donation £500.00 £200.00
Materials £178.17 £183.43
0 £0.00 £0.00
Camps / Outings / Events £418.00 £228.00
Gifts £42.98 £26.00
Census subs £1,458.00 £1,300.00
Administration £1.55 £0.68
Equipment £52.20 £19.98
Badges, badge books, 1st Response books etc £281.40 £296.18
Subs refund GA £79.00 £110.00
Misc £10.00 £0.00
Subs refund non GA £0.00 £20.00
2nd Bank account (Manual) £0.00 £0.00
Totals £3,021.30 £2,384.27
Surplus or(deficit)for the year £329.13 £441.63
Balances brought forward Bank - 1 £1,872.06 £1,436.65
Bank - 2 £0.00 £0.00
Cash £41.36 £35.14
£1,913.42 £1,471.79
Balances in hand at Bank - 1 £2,163.07 £1,872.06
year-end Bank - 2 £0.00 £0.00
Cash £79.48 £41.36
£2,242.55 £1,913.42

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:

J Harrison

Signature & Date: J Harrison 5/7/2024

Reviewer's Certificate: The above statements agree with the records and vouchers of 144th Belfast Rainbows, St Dorothea's for the financial year ended 30 June 2024

Reviewed by:

E P Caldwell

Signature & Date: E P Caldwell 5/7/2024