2022-12-31-accounts

				This year	Last year	Last year
Income in				£	£
Dues				118.50		0.00
Subscription Support Refund				588.00		0.00
Education Authority Grant				1,000.00		0.00
Events				0.00		0.00
Details 5				0.00		0.00
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
Details 11				0.00		0.00
Details 12				0.00		0.00
Details 13				0.00		0.00
Details 14				0.00		0.00
Details 15				0.00		0.00
2nd bank account (manual)				0.00		0.00
Totals				1,706.501		0.001
Expenditure out				£		£
Craft Materials				207.61		0.00
Cookery				36.80		0.00
Stationery				30.62		0.00
Events				0.00		0.00
Annual Subscription Fees				588.00		0.00
Certificates/Badges etc				157.43		0.00
Food/Drinks				25.53		0.00
Presents				32.50		0.00
Visits/Outings				287.00		0.00
Bank Interest ft	Fees			57.08		0.00
Panto Tickets ft	Refreshments			138.40		0.00
Miscellaneous				331.84		0.00
Details 13				0.00		0.00
Details 14				0.00		0.00
Details 15				0.00		0.00
2nd bank account (manual)				0.00		0.00
Totals				1,892.811		0.001
Surplus or Ideficit) for the year				18ó,3i1		0.001
Balances brought forward			Bank 1	87.08		0.00
			Bank 2	0.00		0.00
			Cash	860.53		0.00
				947.611		0.001
Balances in hand at			Bank 1	87.08		87.08
year end			Bank 2	0.00		0.00
			Cash	860.53		860.53
				947.61		947.611
Assets and liabilities: In		addition to the above cash balances the unit has equipment to the				value 01
0.00 Prepared by:	and there are no other assets or liabilities. ElNE BROWN Signature and date: /qI4						Z?/O9I’22
PHNT NAQE,
Reviewer’s Certificate: The above statements agree with the records and vouchers of
111th Belfast Rainbow		Unit		for the financial year ended 31 December		2022