Girlguiding
1st Kircubbin Rainbows
01 SEPT 2022
to 31 AUG 2023
Thls Year
Last Year
Recelpts [In]
Subs under Gift Aid
Sub5 - non Gift Aid
Gift ATd received
Camps / Outirbg5 1 Events
HALL RENTAL
£O.CKJ
£1.250.OJ
£0.00
£96.00
£o.c()
EO.Ct)
£0.
£0.
£40.00
£o.(x)
EO.CKI
£o.ts)
£0.
£o.c
co.c
£o.c
£0.
£0.
CO.C¥)
10.(
£o.co
2nd PAnk account (Manuall
Totals
£1,386.00
£0.00
Payments [Out]
Rent
Materials
Fund Raising
Carnps l Outings l Events
£334.26
£59.93
£o.co
£234.62
EO.C(I
EO.C(I
EO.
£7C(J.CO
£49.45
£o.IK¢
£0.
EO.Tr)
£o.co
£0.00
£0.00
£0.00
£o.c(J
£o.c(J
£0.00
£0.00
EO.CIJ
EO.OJ
£o.iYJ
EO.(KJ
printing cartridges
annual subscription
girlguiding utster
2nd Bank account Ih*nuall
Tota15
EO.C¥J
11
£1,378.26
£0.00
Surplus or Ideficitl for the year
£7.74
£0.00
Balances brought forward
&ink-1
Bank-2
Cash
£2.05
Co.￿)
£0.
EO.sJJ
EO.CQ
EO.00
£2.05
£0.00
Balances in hand at
year-end
Eank-I
Bank-2
Cash
-E1,188.21
£0.
£1,198.00
£9.79
E2.05
£o.oJ
£O.LK)
£2.05
Assets and Liabilitfe5: In addition to the above cash balances the unlt has equfpment to the value of
and there are no other assets or liabilities.
Prepared by:
CHELLE RCGAN
sI￿ature & Date:
Michelle Rogan 9.4-24
Reviewers Cert?ficate: The above ststements agree wth the records and Vouche￿ of
1st Kircubbin Rainbows
for the financial year ended 31 AUG 2023
Revlewed by:
REBECCA ROSS
Signature & Date:
Rebecca Ross 9-4-24