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2025-03-31-accounts

1st Ballyclare Rainbow Guides

Income

Income 1st
1st Apr 24 Balance in Bank £ 1,081.87
16th Aug 24 EA Transfer £ 800.00
29th Oct 24 Lodged cash £ 860.00
5th Dec 24 Gift Aid (21-22) £ 260.78
17th Dec 24 Lodged cash £ 220.00
10th Feb 25 Lodged cash £ 500.00
18th Mar 25 GG Unit Support £ 250.00

£ 3,972.65

Expenditure

Expenditure
2nd Apr 24 265 Mother's Day craft £ 30.80
2nd Apr 24 266 First aid box £ 60.03
30th Apr 24 Bank Fees £ 10.75
15th May 24 267 Sport n' Sound £ 46.00
31st May 23 Bank Fees £ 4.14
28th Jun 24 Bank Fees £ 3.32
31st Jul 24 Bank Fees £ 2.50
9th Aug 24 268 EA Ineligible Underspend £ 95.93
20th Aug 24 269 Underwater Fun Badges £ 66.40
20th Aug 24 270 Asda - Flowers £ 37.20
30th Aug 24 Bank Fees £ 2.50
30th Sept 24 Bank Fees £ 5.01
31st Oct 24 Bank Fees £ 2.50
29th Nov 24 Bank Fees £ 4.22
1st Dec 24 271 Energy to Burn £ 110.00
4th Dec 24 272 Take Action badges & Christmas badges £ 103.60
4th Dec 24 273 Party Food £ 48.36
31st Dec 24 274 Curry's Laptop £ 229.00
31st Dec 24 Bank Fees £ 2.50
31st Jan 25 Bank Fees £ 6.27
12th Feb 25 275 Year of the Snake badges & Elmer books £ 44.59
25th Feb 25 276 GG Subscriptions £ 1,740.00
28th Feb 25 Bank Fees £ 2.50
31st Mar 25 Bank Fees £ 5.14
31st Mar 25 Balance in Bank £ 1,309.39
£ 3,972.65

Rainbow Accounts 1st Apr 24-31st Mar 25

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