¥YE DISCOVER, WF GROW Girlguiding 1 st Islandmagee Rainbows 1 January 2024 to 31 December Z024 Th15 Year Last Year Receipts [In] Subs under Gift Ald Sub5 . non Gift Ai¢J Gift Aid recelved Camp5 1 Outings l Events Oonations Bank Interest unlform I books FuTrJra151n8 grants refund 2nd Bank account (Manual} Totals £320.C Éo.00 £0.00 £65.00 £970.40 Éo.00 £0.00 É27.70 £0.00 £o,00 £30.00 £0.00 £8.00 £o.()) £0. £i,828.iO £80.25 £992.LKI £75.56 £1,532.81 Payments [Out] Rent htsterfals Fund Ralslni Camp5 1 Outings l Events Census tralnln8 qlft5 leaders expense Detall$ 9 Details 10 Detalls 11 Deta515 12 2nd Bank account IMaN41) Totals £180.QO £1,366.58 £0.00 £110.25 £616.00 £O.(K> £O.(Ml £306.03 £o.(x) £61.50 £312.(K) £o.ts) £0.00 ..ii £0.( £0. co. co. co.c4) co.fy) £Z,272.83 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £679.53 Surplus or Ideflcltl for the year .£740.02 £1,148.57 Balances brought fonyard Bank.1 Bank.2 Cash LI,601.30 Éo.00 £0.00 £1.601.30 10. 10. £0.00 Balances In hand at year.end Bank-1 Bank-2 Cash -£680.83 £0.00 £1,532.81 £851.98 £1,601.30 Éo.(x) £0. £1.601.30 Ae(S and Llabllltles: In addltlon to the above cash balances the unlt has equlpment to the Yalue of EQ.QQ aTrJ there are Th) other assets or Ilablllties. Prepared by: Helen hlcsoriey 51gnature & Date: •1313lzs Revlewerfs Certlflcate,. The abDve statements a8ree wlth the records and vouchws of 1st151andma8ee Ralnbcws for the flnanclal year ended 31 December 2024 Revlewed by: Slqnature & Date: 131zl&£- The Guide Association
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