HHHBHHRHH to 01September 2025 7th Portadown (Bocombra) Rainbows
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Girlguiding
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|This year|Last year|
|Income|in|£|£|
|Subs|under|Gift|Aid|1,014.00|0.00|
|Subs|-|non|Gift|Aid|70.00|0.00|
|Gift|Aid|received|477.50|0.00|
|Events|0.00|0.00|
|Airtastic|65.00|0.00|
|C&J|Animal|Park|65.00|0.00|
|Fundraising|-|Lorne|Walk|114.50|0.00|
|EA|Grant|monies|600.00|0.00|
|Donation|3.00|0.00|
|Other|interest|8.50|0.00|
|Details|11|0.00|0.00|
|Details|12|0.00|0.00|
|Details|13|0.00|0.00|
|Details|14|0.00|0.00|
|Details|15|0.00|0.00|
|2nd|bank account|(manual)|0.00|0.00|
|icin|ere|en)|
|Expenditure out|£|£|
|Venue|Rent|397.50|0.00|
|Craft|Materials|84.21|0.00|
|Badges/|Resources|114.67|0.00|
|Events|0.00|0.00|
|Fund|raising|40.25|0.00|
|Annual|Subs|870.00|0.00|
|Outings|314.31|0.00|
|First|Aid|0.00|0.00|
|Party/|Food|161.29|0.00|
|Miscellaneous|169.42|0.00|
|Details|1]|0.00|0.00|
|Details|12|0.00|0.00|
|Details|13|0.00|0.00|
|Details|14|0.00|0.00|
|Details|15|0.00|0.00|
|2nd|bank account|(manual)|0.00|0.00|
|Totals|ee)ee|
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© The Guide Association
| Balances broughtforward | Bank 1 | 1,072.22 | 0.00 |
|---|---|---|---|
| Bank 2 | 0.00 | 0.00 | |
| Cash | 43.64 | 0.00 | |
| Balances in hand at | Bank 1 | 1,338.07 | 1,072.22 |
| year end | Bank 2 | 0.00 | 0.00 |
| Cash | 43.64 | 43.64 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of 0.00 (if applicable, see equipment list tab). There are no other assets or liabilities. Prepared by: Udie«s GComu Signature and date: \A { TACs \re (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 7th Portadown (Bocombra) Rainbows for the financial year ended 01 September 2025 Reviewed by:y: Riera ween. Signaturei and date: ier :iy see (PRINT NAME)
Reviewer's Certificate: The above statements agree with the records and vouchers of
Notes:
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