WE DVOVEft. ￿ GROW
Girlguiding
111th Belfast Rainbow Unit
01 January 2024
to 31 December 2024
This yeat
Last year
Income In
Dues
Subscription Support Refund
Education Authority Grant
Event5
Grant
Details 6
Details 7
Details B
Detai15 9
Details 10
Detail5 11
Details 12
Detai15 13
Details 14
Details 15
2nd bank account (manuall
Total5
0.00
0.00
0.00
0.00
0.00
190.50
532.00
1,291.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,113.50]
Expenditure out
Craft Materials
C￿kery
Stationery
Events
nnual Subscription Fee5
CertificateslBad8es etc
FoodlDrinks
Presents
Vi51tslOutings
Bank Interest & Fee5
Panto Ticket5 & Refreshments
Miscellaneous
Printer Cartridges
Detaits 14
Details 15
2nd bank account (rnanual)
Totals
591.92
116.49
o.oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
756.00
54.60
50.89
113.00
356.00
58.40
100.95
131.08
52.49
0.00
0.00
o.oD
2,381.82,
0.00
0.00
0.00
0.00
0.00
.0.00
Surplu5 or {def icit) for the year
o.oo',
Balances brought forward
Bank 1
Bank 2
Cash
293.39
0.00
58.38
0.00
0.00
0.00
Balances in hand at
year end
Bank I
Bank 2
Cash
293.39
0.00
58.38
293.39
0.00
58.38
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value ol
and there are no other assets or Liabilities.
Prepared by..
ELAINE BROWN
IpAwf
Signature and date:
R￿Iewerf5 Certiflcate: The above statements agree with the records and vouchers of
111th 8elfast Ralnbow Unit
for the financial year ended 31 December 2024
zgliol
Rèviewed by=
DIANE MCDOWELL
Slgnature and date:
14Av Jrfc/Atsig/
SI Ioils
Notes:
¥.
Priva
statement
We collect your personal information in Order to proce55 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 rlght5, who we share it with,and how you can contact us, pLease read our f ulk privacy notice
at". girl guiding.org.uklprivacy-policyl