## **Randalstown Rainbows**
**1 January 2021 to 31 December 2021**
||||**This Year**||**Last Year**|
|---|---|---|---|---|---|
|**Receipts [In]**||||||
|Subs under Gift Aid|||£0.00||£0.00|
|Subs - non Gift Aid|||£0.00||£386.00|
|Gift Aid received|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Bank Interest|||£1.28||£1.33|
|Joining Fee|||£0.00||£0.00|
|Uniform|||£0.00||£0.00|
|Badges|||£0.00||£0.00|
|Fundraising|||£0.00||£0.00|
|Grants|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00||£0.00|
|**Totals**
**Payments [Out]**||**£1.28**
**£387.33**
~~ee~~||||
|Rent|||£0.00||£0.00|
|Materials|||£0.00||£19.58|
|Fund Raising|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Bank Fees|||£20.41||£18.85|
|Crafts|||£0.00||£0.00|
|Badges|||£0.00||£0.00|
|Subs|||£177.00||£400.00|
|uniform|||£0.00||£0.00|
|Seasonal Gifts|||£0.00||£0.00|
|Admin|||£0.00||£0.00|
|Food|||£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|**£197.41**
**£438.43**
**-£196.13**
**-£51.10**
£1,430.78
£1,628.30
~~a~~
~~ee >~~||||
||Bank - 2||£0.00||£0.00|
||Cash||£180.68||£34.26|
|Balances in hand at|Bank - 1|**£1,611.46**
**£1,662.56**
£1,234.65
£1,430.78
~~ee~~||||
|year-end|Bank - 2||£0.00||£0.00|
||Cash||£180.68||£180.68|
|||**£1,415.33**
**£1,611.46**
~~ee~~||||
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:** Donna Lennon **Signature & Date:** 7/1/22
Reviewer's Certificate: The above statements agree with the records and vouchers of **Randalstown Rainbows** for the financial year ended **31 December 2021**
**Reviewed by:** Victoria Walker **Signature & Date:** 15/1/22 ~~es Viele~~
## **Notes:**
No income generated this year due to Covid-19. Group did not meet this year however Subscriptions were still needed.
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