2nd Craigavon Rainbows
01 April 2023 to 31 March 2024
| 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 £ £ 98 00 0 00 1 69 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 99 69 0 00 £ £ 336 00 0 00 47 83 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 00 383 83 0 00 -284 14 0 00 1 597 24 0 00 0 00 0 00 1 03 0 00 1 598 27 0 00 1 216 51 1 597 24 0 00 0 00 97 62 1 03 1 314 13 1 598 27 |
This year Last year £ £ 98 00 0 00 1 69 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 99 69 0 00 £ £ 336 00 0 00 47 83 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 00 383 83 0 00 -284 14 0 00 1 597 24 0 00 0 00 0 00 1 03 0 00 1 598 27 0 00 1 216 51 1 597 24 0 00 0 00 97 62 1 03 1 314 13 1 598 27 |
|---|---|---|
| 1 314 13 | 1 598 27 |
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: 20/12/2024
Reviewer's Certificate: The above statements agree with the records and vouchers of
2nd Craigavon Rainbows for the financial year ended 31 March 2024
Reviewed by: (PRINT NAME) Notes:
S Davison Signature and date: 31/03/2025
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