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2024-12-31-accounts

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Glrlguldlng 5tfr) Antrlm Ralnhnvi.> 1 Janubry 2024 to 31 Dec•rnb•f 2024 Thls Yoaf LAst Yefif Rc>cplplS [Iii] Subs uiidc'r Glft A.Id Sul)J non Glfl Aid Cylft Aid recelvpd Carnps / OutlnEs l Evpnts Grants Detalls 6 Dets6ls 7 Detalls 8 Deta5ls 9 Detsfls 10 2nd Banp. account (Monual) Totals f.0 (XJ £120 (A) £0( co.(yJ Éo. (x) (.0 fs) £0 (KJ Lo.(K) Éo.(K) £o.(x) £0 £120.00 U125.CK) £o.Tr) Cl,262. £O.(N) £o.(x) £o,(x) £O.(KJ co,ch) £O.CM) L£2,087.00 Payments [Out,] Rent Materlals Fund Palslng Camps / Outings / Events Bank Fees Grant Rcpaymcnt Census Payment from prevlous year Detafils 9 Detalls 10 Detafls 11 Detalls 12 2nd Bank account (Manijal) Totals £1fX). £96,19 £o.c £o.(J) £30.92 £216. £921.52 £34.65 £1,800.(X) £171.CQ £139.03 co.ch) £o.crf) co.rKJ £o.(x) co.co £o.(x) 43.11 £3,066.20 Surplus or (deffclt) for the year •£979.20 l £1,989.52 £0.00 -£96.19 £1.893.33 -£323.11 Balances brought forward Bank.1 Bank-2 Cash £2,216.44 co.￿) £O.(K) £2.216.44 Balances In hand at year.end Bank.1 Bank-2 Cash £1,078.22 £0.00 .£164.09 £914.13 £1,989.52 £o.(y) .£96.19 £1,893.33 Asset•J and Lfabllltles: In addltlon to the above cash balances the unlt has equlpment to the value of £o.ch) and there are no other assets or Ilabllltles. Prepared by: alk Sfjgnature & Date: Revlewerfs Certlflcate: The above statemerits agree woth the records and vouchers of 5th kntrlm Ralnbows for the ffnanclal year ended 31 December 2024 Revle'iied by: Sl8nature & Dat•: O The Guide Assodatk)n