## **2nd Waringstown Rainbows** 

**01 July 2023 to 30 June 2024** 


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This year Last year<br>Income in £ £<br>Subscriptions 1,520.00 1,440.00<br>Gift Aid 393.97 395.34<br>Joining Fees 0.00 0.00<br>Events 513.40 0.00<br>Donations 40.00 0.00<br>Funding 0.00 460.00<br>Sales 0.00 6.20<br>Merging of Units 0.00 300.00<br>Parents 0.00 89.25<br>Bank Transfer 91.67 0.00<br>Details 11 0.00 0.00<br>Details 12 0.00 0.00<br>Details 13 0.00 0.00<br>Details 14 0.00 0.00<br>Details 15 0.00 0.00<br>2nd bank account (manual) 0.00 0.00<br>Totals 2,559.04 2,690.79<br>Expenditure out £ £<br>Rent 381.66 375.00<br>Materials 429.06 422.74<br>Charity 0.00 0.00<br>Events 507.30 0.00<br>Badges 63.35 135.35<br>Subscriptions 1,120.00 1,484.00<br>Details 7 0.00 0.00<br>Details 8 0.00 0.00<br>Details 9 0.00 0.00<br>Details 10 0.00 0.00<br>Details 11 0.00 0.00<br>Details 12 0.00 0.00<br>Details 13 0.00 0.00<br>Details 14 0.00 0.00<br>Details 15 0.00 0.00<br>2nd bank account (manual) 0.00 0.00<br>Totals 2,501.37 2,417.09<br>Surplus or (deficit) for the year 57.67 273.70<br>Balances brought forward Bank 1 292.34 0.00<br>Bank 2 0.00 0.00<br>Cash 42.10 0.00<br>334.44 0.00<br>Balances in hand at  Bank 1 334.57 292.34<br>year end Bank 2 0.00 0.00<br>Cash 57.54 42.10<br>392.11 334.44<br>**----- End of picture text -----**<br>


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:** 

K Emre **Signature and date:** KE 20/05/2025 

(PRINT NAME) 

Reviewer's Certificate: The above statements agree with the records and vouchers of **2nd Waringstown Rainbows** for the financial year ended **30 June 2024** 

**Reviewed by:** 

G Stirling **Signature and date:** GS 20/05/2025 

(PRINT NAME) **Notes:** 

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