WE 01SCOVÈIè. WE GROW
Girlguiding
1 st Ballygilbert Rainbow Guldes
01 September 2023
to 31st Au4USt 2024
Income In
Bank Intere
Subs
Donatlons
Events
Detalb 5
Details 6
Detai15 7
Details 8
Detalls 9
De¢alts 10
Detai15 11
Details 12
Details 13
De￿71$ 14
Details 15
Znd bank aCC￿￿t lffonuall
Totsls
395.IK)
195.rJ)
257.50
Expenditur• out
Annual SubscTiPti
adges & Rainb￿ Rewrces
Stationary & Eouit4wit
Events
Craft & Ortivitie5
Details 6
Detalis 7
etails 8
Details 9
Details 10
Detai15 11
Details 12
Details 13
Details 14
tktails 15
2nd bank accojnt Imanuall
Totals
550.IK)
195.IXI
247.50
635.00..
Surplu5 (* Ideficitl for the s
-79.05..
Balances broutht fmrdrd
Bank 1
Bank 2
216.84
Balances In hand at
year end
Bank 1
Bank 2
Cash
176.
216.84
Asset5 and Ilabilities: In addItir￿ to the atthe cash balatw unit has e(￿￿t to thewdlue
and there are rK) other assets lx liabilities.
Prepared by.
IpwKfT
Rewewer'5 Certificate: The above aater￿nts agree the rec￿d5 and v(th c
1st Baltygilbert Ralth fyjides
fw the finarrial ￿ en(￿d 31st Awst 2024
Priva
statemeryt
We coiiea your inf(rntlc￿ in pr(£e55y(wr eXT*￿e daints and fulfil our legal rtAigatI￿fj.
F(K further Informa￿ on Ivw4 and vkny use peryxki data. indudirY4 hcthf [￿8 ￿ keep 1¢
your rights. who share it vmh.&nd can ccntatt ￿ please read ￿ full wiyacy
at: 8irtgu1d1ng.￿g.UkI￿1Vacy.￿￿1£Yl
@The GuideA&8w8ti

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WEDJSCOVER, WEGROW
Girlguiding
1 st Ballygilbert Rainbow Guides
BANK RECONCILIATION
PERIOD ENDING:
31 st August 2024
BANK 1 BALANCE PER ACCOUNTS:
BALANCE PER BANK STATEMENT:
DIFFERENCE:
176.90
216.84
(39.94)
DIFFERENCE REPRESENTED BY:
PAYMENTS MADE BLrr NOT CLEARED
TOTAL
RECEIPTS PRESENTED TO THE BANK Birr NOT CLEARED
TOTAL
GRAND TOTAL
DIFFEREMCE
139.941

WETh5COVER. WE GROW
1st Ballygilbert Rainbow Guides
Girlguiding
Income
Bank Interest
•￿ts5
Events
Detalts 5
Detai15 6
Details 7
Details8
t Detrai￿9
10
Details 11
DetaiL% 12
DetalLs
l)etails 14
Deta115 15
Expenditure
Anfiual Subscription
•RadEes & Ralnbow Resources
*ststionary & EqulpmÈnt
Events
wCraft& Attmtles
DetriL$ 6
Detdi15 7
Details 8
Details 9
Detaits 10
Deta51$ 11
Detslts 12
Detalls 13
Detai15 14
Detaits 15

WE DisfovE8. WE 6ROW
1st Ballygilbert Rainbow Guides
Girlguiding
Income
400.
•ThtSYear
•LastYear
200.Q)
loo.
Expenditure
500.00
4CN)JJO
200.00
Thisyear
*LastYear
I￿.00