2nd Antrim Rainbows
01 January 2024 to 31 December 2024
| Income in Subscriptions EA Grant 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 £ 1,714.00 1,992.00 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 3,706.00 £ 967.55 627.00 57.67 140.00 101.14 206.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,099.36 1,606.64 584.26 0.00 182.35 766.61 2,366.90 0.00 6.35 2,373.25 |
Last 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 |
||
| 2,373.25 | 766.61 |
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:
VICTORIA WALKER Signature and date: 04/05/24
(PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
2nd Antrim Rainbows for the financial year ended 31 December 2024
Reviewed by: (PRINT NAME) Notes:
SHANNON CAMERON Signature and date: 05/05/24
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