UNIT: 2nd DUNGANNON RAINBOWS C/C REG. NO: 105817 cofA. sandrahazelton6 hotmail.com INCOME & EXpENDVRE 1st SEPTEMBER 2017 TO 31ST AUGUST 2018 INCOME EXPENDITURE OPENING BAL.. BANK £39.44 Subs £3).[K) Subscriptions £432.CMJ Fundraising{dance off) £132.20 CamplHolidays £0.00 Camp/Holidays £o.c Crafts etc £238.95 Sponsored Walk £75.12 Stationary £32.32 Weekly Subscriptlons £696. AwardslGifts £249.59 Partie5 £83.75 Photocopying £22.00 Remembrance Wreathe£15.00 End of Year Trip £82.00 New Programme Expenses£79.55 Badges £68.10 TOTAL £1332.76 TOTAL £1303.26 (CLOSING BANK BAL: £29.50) Assets and Liabilities: in addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabi15ties. Prepared by.. Signature & Date Reviewer's Certificate: The above statements agree with the record5 and vouchers of 2nd Dungannon Rainbows fos the financial year ended 31st August 2018 Reviewed by= Signature & Date: 21
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