W£ ￿(ov￿, WE 6ft1W
Glrlguldlng
1 st Klldres5 Ralnbows
1st September Z022 to 31st Auqust 2023
Thls Ye•r
L45t Year
Rerelpts [In)
Subs Glft Ald
Subs . Tr)n Gifi Ald
GO:2020
Camps I i)Jtinqs l Event5
Fundraislr4
Donalions
ial Actlon Prolect
Resources
Deiails 9
Details 10
2nd Bank account {Manuali
Totals
£0.
11.315.C#)
co.(x)
10.
10.
(o.
£780.00
C21.
10.
10.tJ)
£o.Tr)
£0.
£0.
10.
(O.(Kl
10.
£0.
£o.(x)
10.crf)
£2.116.00
£o.(x)
Payments [Out]
Rent
Materials
Fund Palslng
Camp5 1 Outinqs l Events
GG Census
Dorhition5
Bank Fees
[0.0)
(68.51
£390.00
£0.
1.275.LXI
o.(
£59.11
CO.(K)
10.LKJ
10.
£o.o)
10.
£0.
£0.
£0.
£0.
10.1
(o.
£0.
£o.(x)
£0.
£0.
co.c
Details 10
Details 11
Delaits 12
2rMJ Bank accounl (Manuall
Totals
co.(x)
Cl.792.62
9Jrpius or Ideficill lor ￿ar
£323.je
Balances broughi lotward
Bank-l
8ank.2
Cash
£778.82
co.
£o.c
co.(x)
£o.(M)
10.
£771.82
BalarKes In hand al
year-end
8ank-I
8ank.2
Cash
£1.102.20
£0.(
(o.th)
£778.82
£o.(K)
£0.
£1,102.20
£770.a2
Assels and Llabilitles: In adthtion lo the atmwe cash balances unil has ewi[￿nt to the value ol
£0.(
and tlwe a￿ otlw assets or Ilabllllles.
Preyred ty: Zo
rtr-l
51gnature & Date:
•Z,j.12cqy
Reviewerfs Certlflcate: The aiM)ve statthi￿ts agree wlth t1￿ record5 ond voucher5 of
1st Klldress Ralnbows
for the flnarKial year en(kd 31st August 2023
Revlewed by: .' Ftf< l• Ir
Slin•ture & Date:
6/r/&g
¢The Guth AssrtialK>n