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2024-12-31-accounts

Randalstown Rangers

01 January 2024 to 31 December 2024

Income in
Subs
Gift Aid
Camps
Events
Fundraising
EA Grants
Other Grants
Training
Rent
Materials
Details 11
Details 12
Details 13
Details 14
Details 15
2nd bank account (manual)
Totals
Expenditure out
Rent
Materials
Fundraising
Events
Badges
Crafts
Subs
Uniform
Seasonal
Books
Food
Rainbows
EA Return
Details 14
Details 15
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
£
40.00
0.00
0.00
0.00
0.00
891.00
0.00
0.00
472.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,403.50
£
510.00
503.82
0.00
128.10
238.00
0.00
228.00
0.00
0.00
0.00
11.69
0.00
120.36
0.00
0.00
0.00
1,739.97
-336.47
3,043.64
0.00
0.00
3,043.64
2,699.17
0.00
8.00
2,707.17
Last year
£
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
690.00
74.91
0.00
0.00
0.00
0.00
0.00
0.00
1,764.91
£
930.00
522.73
0.00
350.74
46.45
11.19
324.00
55.44
134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,374.55
-609.64
3,653.28
0.00
0.00
3,653.28
3,043.64
0.00
0.00
2,707.17 3,043.64

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: 19/01/25

(PRINT NAME)

Reviewer's Certificate: The above statements agree with the records and vouchers of Randalstown Rangers for the financial year ended 31 December 2024

Reviewed by: (PRINT NAME) Notes:

(PRINT NAME)

SHANNON CAMERON Signature and date: 03/02/25

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