WE DISCOVER, WE GROW Girlguiding 1 st Holywood Rainbows 1 September 2021 to 31 August 2022 This Year Last Year Receipts [In] Subs under Gift Aid Sub5 - non GTft Aid Gift Aid received Camps / Outings l Events Grant Fundraising Details 7 Details 8 Details 9 Detai15 10 2nd Bank account {Manual) Totals £500.00 £980.C(J £0. £216.LK) £200.CKJ £232.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2.128.iXI £0.00 £0.00 £0.00 £0.00 EO.00 £0.00 £0.00 £0.00 £0.00 EO.00 £0.00 Payments [Out] Craft Materta15 Girguiding SubscAptior Lome re50urce5 Camps l Outings / Events FOG Fundraising £308.(19 £1,144.00 £241.03 £273.74 £0.00 £116.00 £o.¢xJ £0.00 £0.00 £0.00 £0.00 £O.(K) EO.00 £2,082.86 £0.00 £0.00 £O.¢)O £o.(FJ 0.00 £0.00 £0.00 £0. £0.00 £0.00 £0.00 £o.(x) £0.00 Details 10 Details 11 Detai15 12 2nd Bank account (Manual) Totals Surplus or {deficitl for the year £45.14 Balances brought forward Bank-1 Bank.2 Cash £66.21 £0.00 EO.00 £0.00 £0.00 £0.00 £66.21 £0.00 Balance5 in hand at year-end Bank-1 Bank-2 Cash £111.35 £o.c £o.i)o £111.35 £66.21 £0.00 £0.00 £66.21 A55ets and Liabilities: In addition to the above cash balances the unit has equlpment to the value of £0.00 and there are no other assets or liabilitie5. PTepared by: RArt CLA Hc*VDt£SchJ Signature & Date.. Reviewerfs Certificate: The above statements agree wth the reconls and voucher5 of 1st Holywood Ralnbobvs for the financial year ended 31 August 2022 Revtewed by: 518nature & Date: Wote5-
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