|**Receipts [In]**
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings / Events
FUNDRAISING
donations
grants
Details 8
Details 9
Details 10
2nd Bank account (Manual)
**Totals**
**Payments [Out]**
Rent
Materials
Fund Raising
Camps / Outings / Events
FOOD/PARTIES
CENSUS
BADGES
Details 8
Details 9
Details 10
Details 11
Details 12
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
|**1 JAN 2023**
**to 31 DEC 2023**
**This Year**
**Last Year**
£0.00
£0.00
£68.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£46.50
£0.00
£805.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£919.50**
**£0.00**
£350.00
£0.00
£146.43
£0.00
£0.00
£0.00
£272.50
£0.00
£61.90
£0.00
£150.00
£0.00
£20.09
£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
**£1,000.92**
**£0.00**
**-£81.42**
**£0.00**
£1,185.77
£0.00
£0.00
£0.00
£211.60
£0.00
**£1,397.37**
**£0.00**
£1,277.75
£1,185.77
£0.00
£0.00
£38.20
£211.60
**£1,315.95**
**£1,397.37**
**57th B BELFAST RAINBOW**|**1 JAN 2023**
**to 31 DEC 2023**
**This Year**
**Last Year**
£0.00
£0.00
£68.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£46.50
£0.00
£805.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**£919.50**
**£0.00**
£350.00
£0.00
£146.43
£0.00
£0.00
£0.00
£272.50
£0.00
£61.90
£0.00
£150.00
£0.00
£20.09
£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
**£1,000.92**
**£0.00**
**-£81.42**
**£0.00**
£1,185.77
£0.00
£0.00
£0.00
£211.60
£0.00
**£1,397.37**
**£0.00**
£1,277.75
£1,185.77
£0.00
£0.00
£38.20
£211.60
**£1,315.95**
**£1,397.37**
**57th B BELFAST RAINBOW**| |---|---|---| ||**£1,315.95**|**£1,397.37**| ## **57th B BELFAST RAINBOW UNIT** 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:** Gwen Simmons **Signature & Date:** Gwen Simmons 22/2/24 Reviewer's Certificate: The above statements agree with the records and vouchers of **57th B BELFAST RAINBOW UNIT** for the financial year ended **31 DEC 2023** **Reviewed by:** Janice Hamilton **Signature & Date:** Janice Hamilton 17/10/24 **Notes:** © The Guide Association