Girlguiding
3rd Holywood Rainbows
1 September 2021
to 31 August 2022
Thfs Year
Last Year
Recelpts [In]
Subs under Gift Aid
Subs - non Gift Ald
GTft ATd received
Camps l Outings l Events
santa
Fundra?sing
friends If guiding
lorne
Detail$ 9
Details 10
2nd Bank account {Manuall
Totals
£0.
£1.122.00
£0.00
£283.00
£0.00
£93.00
£0.00
£0.00
£0.00
£O.LK)
£0.00
£1.498.00
0.00
£0.00
£o.c
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£o.c(J
Payments [OutJ
Rent
Materials
Fund Raising
Camps / Outings l Eversts
santa
tralnlng
present
£936.00
£312.06
E46.50
£203.00
£0.
£0.00
£0.00
£O.CK)
£0.00
£0.00
£0.00
EO.00
£0.00
£0.00
Iii
refuTKI
fee
DetaiE5 10
Deta71s 11
Detai15 12
2nd Bank account (Manual)
Tota15
£0.00
£0.00
£0.00
£0.
£o.i)o
EO.CKI
EO.00
£0.00
£0.
£0.00
£0.00
£0.(
..11
£1.497.56
Surplu5 or {defTCItI for the year
£0.44
£0.00
Balances brought forward
Bank-1
Bank.2
Cash
£792.05
EO.CKJ
£0.00
£792.05
£0.00
Éo.c
£0.00
£0.00
Balances in hand at
year-end
-Bank- 1
Bank-2
Cash
£802.49
£o.(xJ
EO.CK)
£792.05
£0.¢
EO.(XI
£792.05
Assets and Liabilitie5: In additSon to the above cash balance5 the unit ha5 equipment to the value of
£o.o)
and there are no other assets or liabilities.
Prepared by:
Signature & Date:
Lglslis
Rewewerfs Certificate: The above statements agree with the records and voucher5 of
3rd Holywood Ralnbow5
for the financlal year ended 31 August 2022
Revlewed by:
Slgnature & Date..
2L¥lL la3
Notes:
The Guide Association