Girlguiding UK
Receipts and Payments Account
1st Cookstown Rainbows
| 1 September 2024 | to | June | 2025 | ||
|---|---|---|---|---|---|
| Receipts [in] | This Year | Last Year | |||
| Subs under Gift Aid | £0.00 | ||||
| Subs - non Gift Aid | £1,185.00 | ||||
| Gift Aid received | £0.00 | ||||
| Camps / Outings / Events | £167.00 | ||||
| Education Authority | £800.00 | ||||
| Details 6 | £0.00 | ||||
| Details 7 | £0.00 | ||||
| Details 8 | £0.00 | ||||
| Details 9 | £0.00 | ||||
| Details 10 Totals |
ssanssnnnnane 9200 Lanne? 192,00} |
sun Enema 0200; |
|||
| Payments [Out] | |||||
| Rent | £0.00 | ||||
| Materials | £652.96 | ||||
| Fund Raising | £0.00 | ||||
| Camps / Outings / Events | £401.56 | ||||
| Uniform | £101.70 | ||||
| Donation | £25.00 | ||||
| Subs | £1,218.00 | ||||
| Details 8 | £0.00 | ||||
| Details 9 | £0.00 | ||||
| Details 10 | £0.00 | ||||
| Details 11 | £0.00 | ||||
| Details 12 | sercmnnannpananae OOO | nung | |||
| Surplusordeficit for theyear | es? TTT | ron gg oo! | |||
| Balances brought forward | Bank - 1 | £937.74 | |||
| Bank - 2 | £0.00 | ||||
| Batances in hand at year-end | Bank - 1 | £690.52 | £937.74 | ||
| Bank - 2 | £0.00 | £0.00 | |||
| bam | 2090-52} | MELEE! |
Assets and Liabilities: In addition to the above cash balances the unit has equipment tothevalueof_..satin there are no other assets or liabilities
Prepared by_ C—‘C;NCUUit Guide
Reviewer's Certificate: The above statements agree with the records and vouchers of 1st Cookstown Rainbows for the financial year ended June 2025 _independent Reviewerindependent Reviewer Reviewer Y Created by Peter Limbrick
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_independent Reviewerindependent Reviewer Reviewer
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