‘-
: Ci) WE DISCOVER, WE GROW 1A4th B fast R rat Uni pee) Geet, ae f| eiras ainbow Unit Girlguiding | ee 1 July 2024 to 30 June 2025
|Ci) WE DISCOVER,WE DISCOVER,DISCOVER, WE GROWGROW
pee)
Geet,
ae
f|
Girlguiding||1A4th B fast
eiras|1A4th B fast
eiras|fast R rat
Uni
eiras
ainbow
Unit|
|---|---|---|---|---|
||
ee||1 July 2024||to 30 JuneJune 2025|
||||This Year|LastYear|
|Receipts [in]
SubsunderGift Aid
Subs - nonGift Aid
GiftAid received
Camps / Outings / Events
Error paid twice
Badgebooks/badges
Grant
Fund-raising
Gift aided donation
Donation
2nd Bank account (Manual)||ee|£1,284.00
£136.00
£314.75
£0.00
£62.00
£0.00
£800.00
—
£0.00
£0.00
£0.00
OOO
eee|£1,292.00
£234.00
£307.43
£0.00
£0.00
£0.00
£1,491.00
£0.00
£16.00
£10.00
a EE|
|Payments [Out]
Rent, churchdonation
Materials
Grantunderspend
Camps / Outings / Events
Gifts
Censussubs
Administration|||£425.00
£207.25
£179.95
£143.00
£59.51
£1,539.00
£3.59|£500.00
£178.17
£0.00
£418.00
£42.98
£1,458.00
ET.55|
|Equipment
,
Badges, badge books
Subs refundGA
Misc
Subs refund parent error|||£4.00
£194.41
£25.00
£0.00
£62.00|E52.20
£281.40
£79.00
£10.00
£0.00|
|Surplusor (deficit)fortheyear||245.96||pa ee|
|Balances broughtforward|Bank - 1||£2,163.07|£1,872.06|
||Bank - 2||£0.00||
||Cash|eel|9 AB|Ps|
|Balances in hand at
year-end|Bank - 1
Bank - 2
Cash|£1,893.91
£0.00
nL:||£2,163.07
£0.00
eatM8|
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. ) ae ee E Jka sn) Prepared by: J Harrison Signature & Date: 19/07/2025 Reviewer's Certificate: The above statements agree with the records and vouchers of 144th Belfast Rainbow Unit for the financial year ended 30 June 2025 Reviewed by: D Jackson Signature & Date: 27/08/2025
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