UNIT: 2nd DUNGANNON RAINBOWS
C/C REG. NO: 105817
cof￿A￿. sandrahazelton6
hotmail.com
INCOME & EXpEND￿VRE
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