1st Ballinderry Rainbows
1st July 2024 to 30th June 2025
| This year | Last year | |||
|---|---|---|---|---|
| Income in | £ | £ | ||
| Subs - Cash | 291.00 | 0.00 | ||
| Subs - Cheque | 203.00 | 0.00 | ||
| Subs - BACS | 1,428.29 | 0.00 | ||
| Events | 0.00 | 0.00 | ||
| Gift Aid | 0.00 | 0.00 | ||
| Rainbow Books | 0.00 | 0.00 | ||
| Details 7 | 0.00 | 0.00 | ||
| Details 8 | 0.00 | 0.00 | ||
| Details 9 | 0.00 | 0.00 | ||
| Details 10 | 0.00 | 0.00 | ||
| Details 11 | 0.00 | 0.00 | ||
| Details 12 | 0.00 | 0.00 | ||
| Details 13 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 1,922.29 | 0.00 | ||
| Expenditure out | £ | £ | ||
| Guide Shop | 363.98 | 0.00 | ||
| Materials/Admin | 301.84 | 0.00 | ||
| Donation | 25.00 | 0.00 | ||
| Events | 405.03 | 0.00 | ||
| Census | 1,254.00 | 0.00 | ||
| Details 6 | 0.00 | 0.00 | ||
| Details 7 | 0.00 | 0.00 | ||
| Details 8 | 0.00 | 0.00 | ||
| Details 9 | 0.00 | 0.00 | ||
| Details 10 | 0.00 | 0.00 | ||
| Details 11 | 0.00 | 0.00 | ||
| Details 12 | 0.00 | 0.00 | ||
| Details 13 | 0.00 | 0.00 | ||
| Details 14 | 0.00 | 0.00 | ||
| Details 15 | 0.00 | 0.00 | ||
| 2nd bank account (manual) | 0.00 | 0.00 | ||
| Totals | 2,349.85 | 0.00 | ||
| Surplus or (deficit) for the year | -427.56 | 0.00 | ||
| Balances brought forward | Bank 1 | 744.72 | 0.00 | |
| Bank 2 | 0.00 | 0.00 | ||
| Cash | 301.32 | 0.00 | ||
| 1,046.04 | 0.00 | |||
| Balances in hand at | Bank 1 | 679.88 | 744.72 | |
| year end | Bank 2 | 0.00 | 0.00 | |
| Cash | 26.60 | 301.32 | ||
| 706.48 | 1,046.04 |
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: JOANNE LANG Signature and date: 5th July 2025 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Ballinderry Rainbows for the financial year ended 30th June 2025 Qhorl Reviewed by: DEBOARH MCMICHAEL Signature and date: 5th July 2025 (PRINT NAME) Notes:
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