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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<br>Badge books||£73.00<br>£14.00|£75.00<br>£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