2nd Donaghadee Rainbows
15 September 2023 to 14th September 2024
| This year | Last year | ||
|---|---|---|---|
| Income in | £ | £ | |
| fees/subs | 654.91 | 0.00 | |
| interest | 0.00 | 0.00 | |
| fundraising | 19.51 | 0.00 | |
| Events | 42.49 | 0.00 | |
| Details 5 | 0.00 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 716.91 | 0.00 | |
| Expenditure out | £ | £ | |
| bank transfer | 0.00 | 0.00 | |
| subs payment | 275.00 | 0.00 | |
| committed accrual | 0.00 | 0.00 | |
| Events | 0.00 | 0.00 | |
| Materials costs | 319.08 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 594.08 | 0.00 | |
| Surplus or (deficit) for the year | 122.83 | 0.00 | |
| Balances brought forward | Bank 1 | 1,244.37 | 0.00 |
| Bank 2 | 0.00 | 0.00 | |
| Cash | 0.00 | 0.00 | |
| 1,244.37 | 0.00 | ||
| Balances in hand at | Bank 1 | 1,367.20 | 1,244.37 |
| year end | Bank 2 | 0.00 | 0.00 |
| Cash | 0.00 | 0.00 | |
| 1,367.20 | 1,244.37 |
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 liabilities.
Prepared by: Wendy McCormick Signature and date: 7/7/25 (PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
2nd Donaghadee Rainbows for the financial year ended 14th September 2024
Reviewed by: Signature and date: Debbie Daniels 7/7/25 (PRINT NAME) Notes:
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