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2023-04-01-accounts

2nd Craigavon Rainbows

01 April 2022 to 31 March 2023

Income in
Subs
Bank Interest
Details 3
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
Subs
bank fees
Misc
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
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
£
£
114.00
0.00
1.41
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
0.00
0.00
115.41
0.00
£
£
318.00
0.00
27.99
0.00
13.99
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
359.98
0.00
-244.57
0.00
1,842.84
0.00
0.00
0.00
0.00
0.00
1,842.84
0.00
1,484.27
1,842.84
0.00
0.00
114.00
0.00
1,598.27
1,842.84		 This year
Last year
£
£
114.00
0.00
1.41
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
0.00
0.00
115.41
0.00
£
£
318.00
0.00
27.99
0.00
13.99
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
359.98
0.00
-244.57
0.00
1,842.84
0.00
0.00
0.00
0.00
0.00
1,842.84
0.00
1,484.27
1,842.84
0.00
0.00
114.00
0.00
1,598.27
1,842.84
1,598.27 1,842.84

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)

Glenda Pavely Signature and date: 11/12/2023

Reviewer's Certificate: The above statements agree with the records and vouchers of

2nd Craigavon Rainbows for the financial year ended 31 March 2023

Reviewed by: S Davison Signature and date: 12/12/2023 (PRINT NAME) Notes:

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