| Receipts [In] Subs under Gift Aid Subs - non Gift Aid GRANTS Camps / Outings / Events FUNDRAISING donations interest Details 8 Details 9 Details 10 2nd Bank account (Manual) Totals Payments [Out] Rent Materials Fund Raising Camps / Outings / Events FOOD/PARTIES CENSUS Details 7 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 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £52.00 £0.00 £592.00 £0.00 £0.00 £0.00 £0.00 £0.00 £85.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £729.00 £0.00 £500.00 £0.00 £308.11 £0.00 £0.00 £0.00 £386.00 £0.00 £45.20 £0.00 £108.00 £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 £1,347.31 £0.00 -£618.31 £0.00 £1,277.75 £0.00 £0.00 £0.00 £38.20 £0.00 £1,315.95 £0.00 £614.86 £1,277.75 £0.00 £0.00 £82.78 £38.20 £697.64 £1,315.95 57th B BELFAST RAINBOW |
1 JAN 2024 to 31 DEC 2024 This Year Last Year £0.00 £0.00 £52.00 £0.00 £592.00 £0.00 £0.00 £0.00 £0.00 £0.00 £85.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £729.00 £0.00 £500.00 £0.00 £308.11 £0.00 £0.00 £0.00 £386.00 £0.00 £45.20 £0.00 £108.00 £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 £1,347.31 £0.00 -£618.31 £0.00 £1,277.75 £0.00 £0.00 £0.00 £38.20 £0.00 £1,315.95 £0.00 £614.86 £1,277.75 £0.00 £0.00 £82.78 £38.20 £697.64 £1,315.95 57th B BELFAST RAINBOW |
|---|---|---|
| £697.64 | £1,315.95 |
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 22/02/25
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 2024
Reviewed by: Janice Hamilton Signature & Date: Janice Hamilton 27 Oct 2025
Notes:
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