## **28th B Belfast Rainbow Unit**
## **1 January 2017 to 31 December 2017**
||||**This Year**||**Last Year**|
|---|---|---|---|---|---|
|**Receipts [In]**||||||
|Subs - Gift Aid|||£0.00||£0.00|
|Subs - non Gift Aid|||£897.50||£1,409.50|
|Gift Aid received|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Census Payment|||£0.00||£230.00|
|Details 6|||£0.00||£0.00|
|Details 7|||£0.00||£0.00|
|Details 8|||£0.00||£0.00|
|Details 9|||£0.00||£0.00|
|Details 10|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00||£0.00|
|**Totals**
**Payments [Out]**||**£897.50**
**£1,639.50**
~~Lo~~ ~~Co~~||||
|Badges/ Work books|||£55.92||£0.00|
|Craft Materials|||£0.00||£275.25|
|Fund Raising|||£0.00||£170.00|
|Camps / Outings / Events|||£157.50||£236.67|
|Census|||£512.00||£0.00|
|Parties|||£35.77||£35.00|
|Gifts for Rainbows|||£9.80||£0.00|
|Details 8|||£0.00||£0.00|
|Details 9|||£0.00||£0.00|
|Details 10|||£0.00||£0.00|
|Details 11|||£0.00||£0.00|
|Details 12|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00||£0.00|
|**Totals**
Surplus or(deficit)for the year
Balances brought forward|for the year
Bank - 1|**£770.99**
**£126.51**
£0.00
~~LT~~
~~SE~~|||**£716.92**
**£922.58**
£0.00|
||Bank - 2||£0.00||£0.00|
||Cash||£81.86||£29.28|
|Balances in hand at|Bank - 1|**£81.86**
**£29.28**
£0.00
£0.00
~~Cl~~ ~~ee~~||||
|year-end|Bank - 2||£0.00||£0.00|
||Cash||£208.37||£81.86|
|||**£208.37**
~~EE~~|||**£81.86**|
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities.
**Prepared by:** Avril Hunter **Signature & Date:** Avril Hunter 29.10.18
Reviewer's Certificate: The above statements agree with the records and vouchers of **28th B Belfast Rainbow Unit** for the financial year ended **31 December 2017**
**Reviewed by:** Caroline Smiley **Signature & Date:**
Caroline Smiley 29.10.18
**Notes:**
© The Guide Association
@) The Gu& ASslatIon