11
1111
11
11
11
IIIIPlllll I,I,,.,,,,,I,111111
010
11
1111111
11
11
11
11
11
11
11
illi
IMI
illi
illi
illi
illi
11
11
11
11
11
11
11

illi
111111
11
1111
11
INO 19) io
If/J i(i IU I()
1111
IT•• ie4 Im It ILn
O ft)I
> Oi O ¢f>

OISCOVEK, ￿ GROW
IrTgui&ing
5th Antrim P*ainbo'¢iJ
1 January 2023
to 31 December 2023
Thls Year
Last Year
Receipts [In]
Subs under Gift Aid
Subs - non Gift Aid
Gift Aid received
Camps / Outings l Events
Grants
Details 6
Details 7
Details 8
DetaiLs 9
Details 10
2nd Bank account (Manual)
Totals
£o.(x)
£120.(X)
£O.CK)
£0.00
£o.(x)
£o.cx)
£O.CK)
£o.cK)
£O.(K)
£0.00
£0.00
£0.00
£O.(K)
£o.cK)
£0.00
£O.CK)
£0.00
£0.
£0.00
£0.00
£O.(K)
£0.00
£120.00
£0.00
rdyiiitriiL> LVULJ
Rent
Materials
Fund Raising
Camps / Outings / Events
Bank Fees
Subscriptions
Details 7
Details 8
Details 9
Details 10
Details 11
Details 12
2nd Bank account (Manual)
Totals
£100.(K)
£96.19
£0.00
£o.(x)
£30.92
£216.CK)
£o.cx)
£0.
£O.(K)
£0.00
£O.CK)
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£o.(x)
£0.
£0.00
£0.00
£0.00
£0.00
£443.11
£0.00
Surplus or (deficit) for the year
-£323.11
£0.00
Balances brought forward
Bank-1
Bank-2
Cash
£2,216.44
£o.c
£o.(x)
£0.00
£o.(x)
£O.CK)
£2,216.44
£0.00
Balances in hand at
year-end
Bank.1
Bank.2
Cash
£1,989.52
£O.CK)
-£96.19
£1,893.33
£2,216.44
£O.(K)
£O.(K)
£2,216.44
Assets and Liabilities: In additlon to the above cash balances the unit has equlpment to the value of
co.cxj
and there are no other assets or liabilities.
Prepared by:
Sl8nature & Date:
Revfewerfs Certificate: The above statements agree with the records and VOLJchers of
5th Antrim Rafinbows
for the flnanclal year ended 31 December 2023
Reviewed by:
Si8nature & Date:
Q The Guide Association