2nd Craigavon Rainbows
Monday, 1 April 2024 to Monday, 31 March 2025
| This year | Last year | ||
|---|---|---|---|
| Income in | £ | £ | |
| Subs | 157.50 | 0.00 | |
| Bank Interest | 1.35 | 0.00 | |
| Details 3 | 0.00 | 0.00 | |
| Events | 0.00 | 0.00 | |
| Details 5 | 0.00 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 158.85 | 0.00 | |
| Expenditure out | £ | £ | |
| Subs | 348.00 | 0.00 | |
| bank fees | 30.81 | 0.00 | |
| Misc | 0.00 | 0.00 | |
| Events | 0.00 | 0.00 | |
| Details 5 | 0.00 | 0.00 | |
| Details 6 | 0.00 | 0.00 | |
| Details 7 | 0.00 | 0.00 | |
| Details 8 | 0.00 | 0.00 | |
| Details 9 | 0.00 | 0.00 | |
| Details 10 | 0.00 | 0.00 | |
| Details 11 | 0.00 | 0.00 | |
| Details 12 | 0.00 | 0.00 | |
| Details 13 | 0.00 | 0.00 | |
| Details 14 | 0.00 | 0.00 | |
| Details 15 | 0.00 | 0.00 | |
| 2nd bank account (manual) | 0.00 | 0.00 | |
| Totals | 378.81 | 0.00 | |
| Surplus or (deficit) for the year | (219.96) | 0.00 | |
| Balances brought forward | Bank 1 | 1,350.45 | 1,350.45 |
| Bank 2 | 0.00 | 0.00 | |
| Cash | 0.00 | 0.00 | |
| 1,350.45 | 1,350.45 | ||
| Balances in hand at | Bank 1 | 1,130.49 | 1,350.45 |
| year end | Bank 2 | 0.00 | 0.00 |
| Cash | 0.00 | 0.00 | |
| 1,130.49 | 1,350.45 |
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: Glenda Pavely Signature and date: 28/02/2026 (PRINT NAME) Reviewer's Certificate: The above statements agree with the records and vouchers of 2nd Craigavon Rainbows for the financial year ended Monday, 31 March 2025 Reviewed by: S Davison Signature and date: 10/03/2026 (PRINT NAME) Notes:
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