: GR) WE DISCOVER, WE GROW Girlguiding: - 4: Greyabbeyyanney Rainbows
| 1 September | 2017 | to 31 August | 2018 | ||
|---|---|---|---|---|---|
| This Year | Last Year | ||||
| Receipts [In] | |||||
| Subs under GiftAid | £0.00 | £0.00 | |||
| Subs - non Gift Aid | £0.00 | £0.00 | |||
| Gift Aid received | £0.00 | £0.00 | |||
| Camps / Outings / Events | £0.00 | £0.00 | |||
| General Income | £360.00 | £0.00 | |||
| Subs | £448.00 | £0.00 | |||
| Snacks | £0.00 | £0.00 | |||
| Stationary | £0.00 | £0.00 | |||
| Badges | £0.00 | £0.00 | |||
| Easy Fundraising | £61.54 | £0.00 | |||
| 2nd Bank account (Manual) Totals |
£0.00 sgresprorasensesemnnemseeesanesesnanenconens i £869.54 |
£0.00 Seaeaaeeaeaeaeerrereesentens i £0.00 i |
|||
| Payments [Out] | |||||
| Rent | £0.00 | £0.00 | |||
| Materials | £0.00 | £0.00 | |||
| Fund Raising | £0.00 | £0.00 | |||
| Camps / Outings / Events | £139.90 | £0.00 | |||
| Party | £57.58 | £0.00 | |||
| Craft | £100.09 | £0.00 | |||
| Snacks | £51.93 | £0.00 | |||
| Stationary | £102.64 | £0.00 | |||
| Badges | £60.02 | £0.00 | |||
| Subs | £476.00 | £0.00 | |||
| presents | £23.00 | £0.00 | |||
| Details 12 | £0.00 | £0.00 | |||
| 2nd Bank account (Manual) Totals |
£0.00 14,011.16 |
£0.00 =F £0.00 |
|||
| Surplusor (deficit) fortheyear | 6444.62 | ie | |||
| Balances brought forward | Bank - 1 | £757.98 | £0.00 | ||
| Bank - 2 | £0.00 | £0.00 | |||
| Cash | £0.00 | £0.00 | |||
| (esr) | ooo) | ||||
| Balances in hand at | Bank - 1 | £281.98 | £757.98 | ||
| year-end | Bank - 2 | £0.00 | £0.00 | ||
| Lwa£616,360 | £757.98 |
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: Signature & Date:
Reviewer's Certificate: The above statements agree with the records and vouchers of Greyabbey Rainbows for the financial year ended 31 August 2018 Reviewedby: 722/C/(7Y WELL Signature & Date: SMe 4 7 :
Notes:
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