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2024-03-31-accounts

1st Ballyclare Rainbow Guides

Income

Income 1st
1st Apr 23 Balance in Bank £ 686.98
13th Jul 23 EA Transfer £ 1,000.00
12th Oct 23 Lodged cash £ 825.00
2nd Nov 23 Lodged cash £ 430.00
8th Dec 23 Lodged cheque £ 65.00
8th Dec 23 Lodged cash £ 200.00
8th Feb 24 GG Cost of living grant £ 200.00
16th Feb 24 Lodged cash £ 440.00
15th Mar 24 EA Transfer £ 491.00

Expenditure

Expenditure
5th Apr 23 241 Badges - King Charles III £ 37.00
18th Apr 23 242 Rainbow Gold badges £ 6.39
18th Apr 23 243 Gardening Badges £ 33.50
28th Apr 23 Bank Fees £ 6.30
19th May 23 244 Sport n' Sound £ 69.00
31st May 23 Bank Fees £ 4.96
21st Jun 23 245 Celebration Cake £ 50.00
30th Jun 23 Bank Fees £ 3.32
4th Jul 23 246 Gifts £ 80.00
31st Jul 23 Bank Fees £ 3.32
31st Aug 23 Bank Fees £ 3.37
29th Sept 23 Bank Fees £ 2.50
31st Oct 23 Bank Fees £ 2.50
6th Nov 23 247 Play dough & Party food £ 35.10
30th Nov 23 Bank Fees £ 4.15
11th Dec 23 248 Poppy Badges & Express Myself Badges £ 74.15
31st Dec 23 Bank Fees £ 4.18
3rd Jan 24 249 Sticker Books £ 26.23
3rd Jan 24 250 Christmas Event £ 73.00
3rd Jan 24 251 Glue Gun & Paper Trimmer £ 27.30
3rd Jan 24 252 Seeds, Pots & Compost £ 15.49
3rd Jan 24 253 Bubbles & storage box £ 23.75
31st Jan 24 Bank Fees £ 3.92
6th Feb 24 255 Badges - Promise Brooches £ 35.10
29th Feb 24 Bank Fees £ 6.60
1st Mar 24 254 1st Ballyclare Brownies £ 175.00
6th Mar 24 257 GG Purses & Badges £ 193.90
6th Mar 24 257 Helium & Balloons £ 32.90
6th Mar 24 258 Easter event £ 47.75
6th Mar 24 260 Viking - Ink £ 85.50
15th Mar 24 256 GG Subscriptions £ 1,736.00

Rainbow Accounts 1st Apr 23-31st Mar 24

6

1st Ballyclare Rainbow Guides

£ 4,337.98

26th Mar 24 264 Eduk8 Rainbow Wave £ 39.54
26th Mar 24 262 Newitt's Parachute £ 86.43
26th Mar 24 261 Hope Education - beanbags, domes, pens £ 76.96
26th Mar 24 263 GG Notebooks & badges £ 146.75
28th Mar 24 Bank Fees £ 4.25
31st Mar 24 Balance in Bank £ 1,081.87
£ 4,337.98

Rainbow Accounts 1st Apr 23-31st Mar 24

6