## **2nd Craigavon Rainbows** 

**01 April 2023 to 31 March 2024** 

|**Income in**<br>Subs<br>Bank Interest<br>Details 3<br>Events<br>Details 5<br>Details 6<br>Details 7<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>**Expenditure out**<br>Subs<br>bank fees<br>Misc<br>Events<br>Details 5<br>Details 6<br>Details 7<br>Details 8<br>Details 9<br>Details 10<br>Details 11<br>Details 12<br>Details 13<br>Details 14<br>Details 15<br>2nd bank account (manual)<br>**Totals**<br>Surplus or (deficit) for the year<br>Balances brought forward<br>Bank 1<br>Bank 2<br>Cash<br>Balances in hand at<br>Bank 1<br>year end<br>Bank 2<br>Cash|**This year**<br>**Last year**<br>**£**<br>**£**<br>98 00<br>0 00<br>1 69<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>**99 69**<br>**0 00**<br>**£**<br>**£**<br>336 00<br>0 00<br>47 83<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>**383 83**<br>**0 00**<br>**-284 14**<br>**0 00**<br>1 597 24<br>0 00<br>0 00<br>0 00<br>1 03<br>0 00<br>**1 598 27**<br>**0 00**<br>1 216 51<br>1 597 24<br>0 00<br>0 00<br>97 62<br>1 03<br>**1 314 13**<br>**1 598 27**|**This year**<br>**Last year**<br>**£**<br>**£**<br>98 00<br>0 00<br>1 69<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>**99 69**<br>**0 00**<br>**£**<br>**£**<br>336 00<br>0 00<br>47 83<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>0 00<br>**383 83**<br>**0 00**<br>**-284 14**<br>**0 00**<br>1 597 24<br>0 00<br>0 00<br>0 00<br>1 03<br>0 00<br>**1 598 27**<br>**0 00**<br>1 216 51<br>1 597 24<br>0 00<br>0 00<br>97 62<br>1 03<br>**1 314 13**<br>**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 

## **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