2023-08-31-accounts

2nd Omagh Rainbow Guides

01 September 2022 to 31 August 2023

Income in Subscriptions Fees Lorne Walk Sponsorship Events Donations Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Subscriptions to GGUK Bank Handling Fees Unit Materials Events Details 5 Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 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	This year £ 665.00 0.00 413.00 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 1,078.00 £ 870.00 48.86 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 955.86 122.14 345.01 0.00 0.00 345.01 470.65 0.00 0.00 470.65	Last year £ 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 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 0.00 0.00 0.00
		0.00
		0.00
		0.00 0.00 0.00
		0.00
		345.01 0.00 0.00
	470.65	345.01

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: (PRINT NAME)

Claire Hempton Signature and date: Claire Hempton 27/03/24

Reviewer's Certificate: The above statements agree with the records and vouchers of

2nd Omagh Rainbow Guides for the financial year ended 31 August 2023

Reviewed by: Hazel Alderdice Signature and date: Hazel Alderdice 27/03/24 (PRINT NAME) Notes:

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