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WEDISCOVER. WEGROW 4th Newtownstewart Rainbows and Brownies 1st April 2018 to 1st April 2019 Thi$ Year Last Year Recelpts [In] Subs under Gift Ald 5ubs- non Gift Aid Gift Aid receiv carn / Ouiing5 1 Events Grants Uniform Orders Detai15 7 Details 8 Details 9 Detai15 10 Bank account (Manuall Tota15 £0.00 £900.C £0.00 £0.00 £0.00 £0.00 Éo.00 £0.00 £0.00 10.00 £O.(M) £0.() EO.OJ £0.00 £0.00 £0.00 £O.(K) £0. £0.00 £0.00 EO.00 £900.00 £0.00 Payments [Outl Rent Materials Fund Raising Camp5 1 Outiros l Events Bank fees Uniform Girlguiding Sub5 Details 8 Detai15 9 Details 10 Details 11 Details 12 2nd Bank account Imanuall Totals £0.00 £0.00 EO.00 £0.00 £51.44 10.c £595.00 £O.IK> £o.(Ki £0. £0.00 £0.00 co.00 £646.44 £o.Ix) £0.00 co.00 £0.00 EO.00 £0.00 EO.00 10.00 £0.00 £O.IK) £0.00 £0.00 £0.00 Surplus or Ideficitl for the year £253.56 £0.00 Balance5 brought forward Bank-1 Bank-2 Cash £144.39 £0.00 £0.00 £O.(M) £o.I £o.o) £144.39 £0.00 Balances in hand at year-end Bank-1 Bank-2 Cash £144.39 £O.(K) E253.56 £144.39 £0.00 £0.00 E144.39 £397.9S 55et5 and Liabilities: In additlon to the above cash balances the unit has equipment to the value of and there are Th) other assets or liabilities. Prepared by: Signature & Date- iYILIIo Nck<c-LNAN Rewewerfs Certificate= The above statements agree w(th the rEcords and vouthers of 4th Newtownstewart Rafjnbow5 and Browththe financial year ended 1st April Z019 Revlewed Signature & Date: Notes..
IIYDIXQV¥ft. WEGR¢W Trustee Annual Report Forni- Template This template is to provide guidance to units who are completing a Trustee Annual Report for the Nl Charity Commission. If you do not wish to use this form please ensure that the headings in this guidance are followed when completing a Trustee Annual Report. All Girlguiding Ulster Charities are governed by the Royal Charter and Bye-laws. The Purpose of each of these Charities is to educate girls and young women to help them develop emotionally* mentally, physically and spiritually so that they can make a positive contribution to their Community and the widerworld. Name of Charity as it appears on the Register and any other names it may be known by 4 Newtownstewart Rainbows Nl Charity Commission Number 105904 The principal address of the Charity- this should be the address that wa5 Used at the tlme of registration with the Charity Commission The Guide Association, 30 Station Road, Hollywood, Co Down The names of all Charity Trustees on the date the report was approved and all indlvlduals who served as Charity Trustees during the year Jenni McKernan
WEDKOYER. WEGROW . Girl uidin The financial year the report relates to- for example, l April 2016 to 31 March 2017 I, April 2018 to 1st April 2019 A summary of the Charivs main activities to further Its purposes for the public beneflt and the main achievements In the year Rainbows run events and activities for approximately twelve girls between the ages of 4-7. We have run a busy programme for three terms and engaged the girls in activities to promote their health, well-being and social skill5. There was no harm flowing from the charit5 purposes and there was no private benefit. A statement that the Trustees have had regard to the Commission'5 Public Benefit requirement statutory guldante Charity Trustees have had regard of the Commission's Public Benefit requlrement statutory guidance. A revlew of the Charitys financial position at the end of the year As of the I" April 2018, there was a total of £144.39 in our account. As of the I" April 2019 there was £397.95
WEMCOVER, WEow Details of any fund held by the Charity that was materially in deficit at the end of the year and steps taken by the Charity Trustee5 to eliminate the deficit No funds were held by the charity that were materially in defecit at the end of the year. One or more of the Charity Trustee5 must slgn and date the box below.
th Independent examinerf5 report to the charitytrustees 4 Newtownstewart Rainbows I report on the accounts of the Trust forthe year ended i April 2018. Respective re5pon5ibilities of charity trustees and examinèr As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Northern Ireland} 2008. It is my responsibility to- examine the accounts vnder Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under 5ertion 65{911bl of the Charitie5 Act state whether particular matter5 have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Direction5 given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the account5 presented with those records. It also included consideration of any unusual items or disc105ure5 in the accounts, and seeking explanations from you as charity trustee5 concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: i. That accolpnting records were not kept in accordance with section 63 of the Charities Act 2. That the account5 do not accord with those èccounting records 3. That the accounts do not comply with the accounting requirements of the Charitie5 Act 4. That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARRo7-SUPPOrting document 5August 2016
Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters lil to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name". I-WL Relevant professional qualification or body.. Address.. f4Pf i Date.. kJl¥