| Thisyear | Last | year | ||||
|---|---|---|---|---|---|---|
| Incomein | ||||||
| Monthlycontributions | 0.00 0.00 |
0.00 0.00 |
||||
| Subs | 690.00 | 455.00 | ||||
| Events | 428.00 | 493.00 | ||||
| Grant 24/25 | 400.00 | 0.00 | ||||
| Arnold Clarke | 0.00 | 0.00 | ||||
| EAGrant22/23 | 0.00 | 800.00 | ||||
| EAGrant23/24 | 392.00 | 800.00 | ||||
| Fundraising Details10 |
548.51 0.00 |
0.00 0.00 |
||||
| Details11 | 0.00 | 0.00 | ||||
| Details12 | 0.00 | 0.00 | ||||
| Details13 | 0.00 | 0.00 | ||||
| Details14 | 0.00 | 0.00 | ||||
| Details15 | 0.00 | 0.00 | ||||
| 2ndbankaccount(manual) | 0.00 | 0.00 | ||||
| Totals | 2,458.51! | 2,548.00 | ||||
| Expenditure out | ||||||
| Subs | 540.00 | 500.00 | ||||
| Resources | 72.33 | 36.53 | ||||
| Materials | 10.40 | 35.84 | ||||
| Events | 759.52 | 1,137.77 | ||||
| Grant21/22 | 0.00 | 0.00 | ||||
| Arnold Clarke | 0.00 | 0.00 | ||||
| EAGrant 22/23 | 0.00 | 0.00 | ||||
| General | 115.75 | 132.31 | ||||
| Equipment | 425.16 | 0.00 | ||||
| other | 200.00 | 0.00 | ||||
| Details11 | 0.00 | 0.00 | ||||
| Details12 | 0.00 | 0.00 | ||||
| Details13 | 0.00 | 0.00 | ||||
| Details14 | 0.00 | 0.00 | ||||
| Details15 | 0.00 | 0.00 | ||||
| 2ndbankaccount (manual) | 0.00 | 0.00 | ||||
| Totals | 2,123.16 | 1,842.45 | ||||
| Surplusor(deficit)for | theyear | 335.35 | 705.55 | |||
| Balancesbroughtforward | Bank 1 | 1,155.69 | 429.03 | |||
| Bank 2 | 0.00 | 0.00 | ||||
| Cash | 21.93 | 43.04 | ||||
| 1,177.62i | 472.07 | |||||
| Balancesinhand at | Bank1 | 1,478.61 | 1,155.69 | |||
| yearend | Bank 2 | 0.00 | 0.00 | |||
| Cash | 34.36 | 21.93 | ||||
| 1,512.97 | 1,177.62i | |||||
| Assetsandliabilities:Inaddition to theabovecashbalances theunithasequipment to | thevalueof | |||||
| 0.00 | and therearenoother assets or liabilities. | |||||
| Preparedby: | VickiThompson | Signatureanddate: | ||||
| (PRINTNAME) | ||||||
| Reviewer'sCertificate: | Theabovestatementsagreewiththerecordsandvouchersof | |||||
| 93rdBelfastRangers | forthefinancialyearended | 31-Dec-2024 | ||||
| Reviewedby: | Signatureanddate: | |||||
| Note |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.