## Girlauidina | 

## 2nd Omagh Rainbows 

## ™a 1 September 2017 to 31 August 2018 

||||This Year||Last Year|
|---|---|---|---|---|---|
|Receipts [In]||||||
|Subs under Gift Aid|||£0.00||£0.00|
|Subs - non Gift Aid|||£190.00||£0.00|
|Gift Aid received|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Subs|||£540.00||£0.00|
|Uniform|||£383.00||£0.00|
|Smartie Tubes|||£61.40||£0.00|
|Lorne Walk Sponsorship|||£292.50||£0.00|
|Reimbusement Materials|||£26.00||£0.00|
|Donation|||£0.00||£0.00|
|Payments [Out]||||||
|Rent|||£0.00||£0.00|
|Materials|||£0.00||£0.00|
|Fund Raising|||£0.00||£0.00|
|Camps / Outings / Events|||£0.00||£0.00|
|Subs|||£816.00||£0.00|
|Guide Shop|||£507.45||£0.00|
|Smartie Tubes|||£0.00||£0.00|
|Meeting Resources|||£107.86||£0.00|
|Christmas Gifts|||£0.00||£0.00|
|Girlguiding UK Subs|||£0.00||£0.00|
|Lorne Walk Money|||£0.00||£0.00|
|Gift Expenses|||£0.00||£0.00|
|2nd Bank account (Manual)|||£0.00FEE|=|£0.00|
|Surplus or (deficit) for theyear|year|fofei5o9lti($C||$CfC||
|Balances brought forward|Bank - 1||£1,465.36||£0.00|
||Bank - 2||£0.00||£0.00|
||Cash||£0.00||£0.00|
|Balances in hand at|Bank - 1||£1,512.01||£1,465.36|
|year-end|Bank - 2||£0.00||£0.00|
||Cash|__|£0.00||£0.00|



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: & t | CMA e loin Signature & Date: || | Ob | | 4 C. Hempton Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Omagh Rainbows for the financial year ended 31 August 2018 

Reviewed by: ek SAEs__ Signature & Date: AAA A \ >,= Notes: “S .BA Re oR 

© The Guide Association