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2024-12-31-accounts

Accounts - 1st Claudy Rainbows 2024

date comments debit credit Balance £
**31/12/2023 ** Closing Balance 828.20
31/01/2024 bank fees 2.55 825.65
29/02/2024 bank fees 2.50 823.15
15/03/2024 cash lodged 788.00 1,611.15
19/03/2024 cheque debit - subscriptions to headquarters 570.00 1,041.15
28/03/2024 bank fees 2.50 1,038.65
29/03/2024 interest 0.22 1,038.87
30/04/2024 bank fees 4.49 1,034.38
31/05/2024 bank fees 2.50 1,031.88
28/06/2024 bank fees 2.50 1,029.38
28/06/2024 interest 0.26 1,029.64
16/07/2024 ea grant 600.00 1,629.64
31/07/2024 bank fees 2.50 1,627.14
30/08/2024 bank fees 2.55 1,624.59
30/09/2024 bank fees 2.50 1,622.09
30/09/2024 interest 0.39 1,622.48
08/10/2024 sports equipment and arts and crafts 829.28 793.20
31/10/2024 bank fees 2.50 790.70
30/11/2024 bank fees 2.91 787.79
31/12/2024 bank fees 2.50 785.29
interest 0.22 785.51
**31/12/2024 ** Closing Balance 1,431.78 1,389.09 785.51
**31/12/2023 ** total Cash and cheques in Hand 513.35
14/02/2024 subsciptions received (cash) 170.00 683.35
28/02/2024 subsciptions received (cash) 70.00 753.35
06/03/2024 subsciptions received (cash) 35.00 788.35
15/03/2024 cash lodged to bank 788 0.35
31/04/2024 lorne walk sponsorship 70.00 70.35
20/09/2024 subsciptions received (cash) 170.00 240.35
04/10/2024 subsciptions received (cash) 175.00 415.35
11/10/2024 subsciptions received (cash) 100.00 515.35
25/10/2024 subsciptions received (cash) 100.00 615.35
**31/12/2024 ** total Cash and cheques in Hand 890.00 615.35
**31/12/2023 ** Total Balance (previous year) 1,341.55
**31/12/2024 ** Total Balance (current year) 1,400.86

I confirm this is a true record of the financial statement of 1st Claudy Rainbows as of 31/12/2024

Signed Yvonne Buchanan - Rainbow Leader