||**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