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<br>Totals||ssanssnnnnane 9200<br>Lanne? 192,00}|||sun<br>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 

**==> picture [241 x 26] intentionally omitted <==**

**----- Start of picture text -----**<br>
_independent Reviewerindependent Reviewer Reviewer<br>**----- End of picture text -----**<br>