2nd Antrim Rainbows
01 January 2023 to 31 December 2023
| Income in Subscriptions 0 0 Events 0 0 0 0 0 0 0 0 0 0 0 2nd bank account (manual) Totals Expenditure out Materials Subscriptions Bank Fees Events Food Badges 0 0 0 0 0 0 0 0 0 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
This year £ 740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 740.00 £ 40.05 486.00 13.73 133.20 27.89 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722.87 17.13 431.74 0.00 317.74 749.48 584.26 0.00 182.35 766.61 |
Last year £ 780.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|---|
| 780.00 | ||
| £ 15.98 221.50 12.47 70.00 29.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
||
| 349.00 | ||
| 431.00 | ||
| 260.71 0.00 57.77 |
||
| 318.48 | ||
| 431.74 0.00 317.74 |
||
| 766.61 | 749.48 |
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: (PRINT NAME)
Donna Lennon
Signature and date:
5/04/24
Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Antrim Rainbows for the financial year ended 31 December 2023
Reviewed by: (PRINT NAME)
SHANNON CAMERON
Signature and date:
10/04/2024
Notes:
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