95th Belfast Rainbow Unit
01 January 2022 to 31 December 2022
| Income in Subs Gift Aid Fundraising/Grants Events Uniform Details 6 Details 7 Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Expenditure out Membershipfees Books/Badges Craft Events Parties error rent Details 8 Details 9 Details 10 Details 11 Details 12 Details 13 Details 14 Details 15 2nd bank account (manual) Totals Surplus or (deficit) for the year Balances brought forward Bank 1 Bank 2 Cash Balances in hand at Bank 1 year end Bank 2 Cash |
This year £ 1,375.00 0.00 1,550.00 0.00 95.00 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,046.00 £ 546.00 341.22 210.07 157.50 120.93 34.59 68.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,478.31 1,567.69 467.17 0.00 0.00 467.17 2,004.86 0.00 159.59 2,164.45 |
Last year £ 423.10 0.00 570.85 0.00 46.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
|---|---|---|
| 1,039.95 | ||
| £ 407.10 0.00 0.00 0.00 62.65 131.13 302.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
||
| 903.15 | ||
| 136.80 | ||
| 330.87 0.00 0.00 |
||
| 330.87 | ||
| 467.17 0.00 0.00 |
||
| 2,164.45 | 467.17 |
Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
0.00 and there are no other assets or liabilities.
Prepared by: (PRINT NAME)
SUZANNE HANNA Signature and date: Suzanne Hanna 20th October 2023
Reviewer's Certificate: The above statements agree with the records and vouchers of 95th Belfast Rainbow Unit for the financial year ended 31 December 2022
Reviewed by: EDNA CALDWELL (PRINT NAME)
Signature and date: Edna Caldwell 20th October 2023
Notes:
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