## 

|||||Thisyear|Last|year|
|---|---|---|---|---|---|---|
|Incomein|||||||
|Monthlycontributions||||0.00<br>0.00||0.00<br>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<br>Details10||||548.51<br>0.00||0.00<br>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|||||||