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. 1st Ballykelly Rainbows 202 2025. 1 September sort to 31 August 2023~
| This Year | Last Year | ||
|---|---|---|---|
| Receipts [In] | |||
| SubsunderGift Aid | £0.00 | £0.00 | |
| Subs - non Gift Aid | £707.00 | £408.10 | |
| GiftAid received | £0.00 | £0.00 | |
| Camps / Outings / Events | £40.00 | £125.00 | |
| Registration fees | £163.00 | £120.00 | |
| uniform Badge books |
£73.00 £14.00 |
£75.00 £11.00 |
|
| Fund Raising | £392.65 | £331.20 | |
| donations / grants | £7.00 | £337.63 | |
| fundsfrom previous bank | £0.00 | £0.00 | |
| Payments (Out] | |||
| Rent | £0.00 | £0.00 | |
| materials / resources | £470.14 | £446.23 | |
| Fund Raising | £0.00 | £0.00 | |
| Camps / Outings / Events | £175.00 | £0.00 | |
| debitcard payments | £0.00 | £338.78 | |
| girl guiding Ulster | £95.00 | £93.00 | |
| badges | £0.00 | £0.00 | |
| BallykellyGuides | £50.00 | £0.00 | |
| Details9 | £0.00 | £0.00 | |
| Details 10 | £0.00 | £0.00 | |
| Details 11 | £0.00 | £0.00 | |
| Subscription Fees | £720.00 | £456.00 | |
| Batances brought forward | Bank - 1 | £389.97 | £224.85 |
| Bank - 2 | £0.00 | £0.00 | |
| Balances in hand at | Bank - 1 | £279.48 | £389.97 |
| year-end | Bank-2 | £0.00 | £0.00 |
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. “fepared by: Angela Brown Signature & Date: oO} O% \202 b. bborn t.
Reviewer's Certificate: The above statements agree with the records and vouchers of ist Ballykelly Rainbows for the financial year ended 31 August 2625 Reviewed by: IVAd yemennElSignature @ Date: @ Date: Date: doe tp
Signature @ Date: @ Date: Date: doe tp erchrok iol 3\ au 2k
Notes:
© The Guide Association