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## : 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<br>pee)<br>Geet,<br>ae<br>f|<br>Girlguiding||1A4th B fast<br>eiras|1A4th B fast<br>eiras|fast R rat<br>Uni<br>eiras<br>ainbow<br>Unit|
|---|---|---|---|---|
||<br>ee||1 July 2024||to 30 JuneJune 2025|
||||This Year|LastYear|
|Receipts [in]<br>SubsunderGift Aid<br>Subs - nonGift Aid<br>GiftAid received<br>Camps / Outings / Events<br>Error paid twice<br>Badgebooks/badges<br>Grant<br>Fund-raising<br>Gift aided donation<br>Donation<br>2nd Bank account (Manual)||ee|£1,284.00<br>£136.00<br>£314.75<br>£0.00<br>£62.00<br>£0.00<br>£800.00<br>—<br>£0.00<br>£0.00<br>£0.00<br>OOO<br>eee|£1,292.00<br>£234.00<br>£307.43<br>£0.00<br>£0.00<br>£0.00<br>£1,491.00<br>£0.00<br>£16.00<br>£10.00<br>a EE|
|Payments [Out]<br>Rent, churchdonation<br>Materials<br>Grantunderspend<br>Camps / Outings / Events<br>Gifts<br>Censussubs<br>Administration|||£425.00<br>£207.25<br>£179.95<br>£143.00<br>£59.51<br>£1,539.00<br>£3.59|£500.00<br>£178.17<br>£0.00<br>£418.00<br>£42.98<br>£1,458.00<br>ET.55|
|Equipment<br>,<br>Badges, badge books<br>Subs refundGA<br>Misc<br>Subs refund parent error|||£4.00<br>£194.41<br>£25.00<br>£0.00<br>£62.00|E52.20<br>£281.40<br>£79.00<br>£10.00<br>£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<br>year-end|Bank - 1<br>Bank - 2<br>Cash|£1,893.91<br>£0.00<br>nL:||£2,163.07<br>£0.00<br>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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