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2023-12-31-accounts

Accounts - 1st Claudy Rainbows 2023

date comments debit credit Balance £
**31/12/2022 ** Closing Balance 123.22
31/01/2023 bank fees 2.50 120.72
28/02/2023 bank fees 2.50 118.22
07/03/2023 cash lodged 360.00 478.22
21/03/2023 cheque debit - subscriptions to headquarters 424.00 54.22
31/03/2023 bank fees 2.50 51.72
31/03/2023 interest 0.04 51.76
28/04/2023 bank fees 3.63 48.13
31/05/2023 bank fees 2.50 45.63
30/06/2023 bank fees 2.50 43.13
30/06/2023 interest 0.01 43.14
29/07/2023 bank fees 2.50 40.64
31/08/2023 bank fees 2.50 38.14
29/09/2023 bank fees 2.50 35.64
29/09/2023 interest 0.01 35.65
31/10/2023 bank fees 2.50 33.15
30/11/2023 bank fees 2.50 30.65
15/12/2023 EA grant 800.00 830.65
31/12/2023 bank fees 2.50 828.15
interest 0.05 828.20
**31/12/2023 ** Closing Balance 455.13 1,160.11 828.20
**31/12/2022 ** total Cash and cheques in Hand 388.35
07/03/2023 cash lodged to abnk 360 28.35
20/09/2023 subsciptions received (cash) 170.00 198.35
04/10/2023 subsciptions received (cash) 175.00 373.35
11/10/2023 subsciptions received (cash) 70.00 443.35
25/10/2023 subsciptions received (cash) 70.00 513.35
**31/12/2023 ** total Cash and cheques in Hand 485.00 513.35
**31/12/2022 ** Total Balance (previous year) 511.57
**31/12/2023 ** Total Balance (current year) 1,341.55

I confirm this is a true record of the financial statement of 1st Claudy Rainbows as of 31/12/2023.

Signed Yvonne Buchanan - Rainbow Leader