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-