## **2nd Antrim Rainbows** 

## **01 January 2023 to 31 December 2023** 

|**Income in**<br>Subscriptions<br>0<br>0<br>Events<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Materials<br>Subscriptions<br>Bank Fees<br>Events<br>Food<br>Badges<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**£**<br>740.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**740.00**<br>**£**<br>40.05<br>486.00<br>13.73<br>133.20<br>27.89<br>22.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**722.87**<br>**17.13**<br>431.74<br>0.00<br>317.74<br>**749.48**<br>584.26<br>0.00<br>182.35<br>**766.61**|**Last year**<br>**£**<br>780.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||**780.00**|
|||**£**<br>15.98<br>221.50<br>12.47<br>70.00<br>29.05<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|||**349.00**|
||||
|||**431.00**|
|||260.71<br>0.00<br>57.77|
|||**318.48**|
|||431.74<br>0.00<br>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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