OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

6th LARNE RAINBOWS

01 January 2023 to 31 December 2023

Income in
Census/Subs
Details 2
EA Grant
Events
Details 5
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
Census/Subs
Bank Fees
EA Grant
Events
Visit to/by Unit
Unit Resources
Details 7
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
Last year
£
£
2,120.00
1,371.00
0.00
0.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,520.00
1,371.00
£
£
1,060.00
484.00
64.19
49.77
1,762.05
0.00
0.00
0.00
190.00
0.00
862.79
421.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,939.03
955.49
580.97
415.51
768.12
0.00
0.00
0.00
0.00
0.00
768.12
0.00
1,349.09
768.12
0.00
0.00
0.00
0.00
1,349.09
768.12		 This year
Last year
£
£
2,120.00
1,371.00
0.00
0.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,520.00
1,371.00
£
£
1,060.00
484.00
64.19
49.77
1,762.05
0.00
0.00
0.00
190.00
0.00
862.79
421.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,939.03
955.49
580.97
415.51
768.12
0.00
0.00
0.00
0.00
0.00
768.12
0.00
1,349.09
768.12
0.00
0.00
0.00
0.00
1,349.09
768.12
1,349.09 768.12

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: CARON DEARS Signature and date: (PRINT NAME)

Reviewer's Certificate: The above statements agree with the records and vouchers of 6th LARNE RAINBOWS for the financial year ended 31 December 2023

Reviewed by: Signature and date: (PRINT NAME) Notes:

Privacy statement

We collect your personal information in order to process your expense claims and fulfil our legal obligations. For further information on how and why we use your personal data, including how long we keep it, your rights, who we share it with,and how you can contact us, please read our full privacy notice at: girlguiding.org.uk/privacy-policy/

© The Guide Association