|**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:** © The Guide Association