## **95th Belfast Rainbow Unit** 

## **01 January 2022 to 31 December 2022** 

|**Income in**<br>Subs<br>Gift Aid<br>Fundraising/Grants<br>Events<br>Uniform<br>Details 6<br>Details 7<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Membershipfees<br>Books/Badges<br>Craft<br>Events<br>Parties<br>error<br>rent<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**£**<br>1,375.00<br>0.00<br>1,550.00<br>0.00<br>95.00<br>26.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**3,046.00**<br>**£**<br>546.00<br>341.22<br>210.07<br>157.50<br>120.93<br>34.59<br>68.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>**1,478.31**<br>**1,567.69**<br>467.17<br>0.00<br>0.00<br>**467.17**<br>2,004.86<br>0.00<br>159.59<br>**2,164.45**|**Last year**<br>**£**<br>423.10<br>0.00<br>570.85<br>0.00<br>46.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||**1,039.95**|
|||**£**<br>407.10<br>0.00<br>0.00<br>0.00<br>62.65<br>131.13<br>302.27<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|||**903.15**|
||||
|||**136.80**|
|||330.87<br>0.00<br>0.00|
|||**330.87**|
|||467.17<br>0.00<br>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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