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2025-07-31-accounts

Girlgulding 10th Belfast Ralnbows l**#lll#ll###ll## to Thursday, Juty 31, 2025 Thls y•ar Income In Subs Censiis Pack Hollday Events Detalls 5 Detall5 6 Detalls 7 Detalls 8 Detalls 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Last y•ar 254.(K) 753.IX) Expendlture out Craft Materials Badses Easterlxmas Events Bank Fees Census Postage/Stationery Heat & Light Equipment Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals 24.42 17.28 166.00 102.03 741.00 85.00 16.72 1,162.25 Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash (155.25). 110.57 31.86 Balances in hand at year end Bank 1 Bank 2 Cash {15.46) 110.57 31.86 Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of and there are no other assets or liabilities. Prepared by: (PRINT Reviewer's Certificate: The above statements agree with the records and vouchers of 1 Oth Belfast Ralnbows for the financial year ended Thursday, July 31, 2025 Signature and date: L026 Revfewed by: ALiXANt) Slgnature and date: A C&LL ¢PRIKf NAMEI Notes: S JLIJ6 Privac statement We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/ f) Tha C?Iiidfi As8()r.i2linn