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## Eolantiantine —eRainDows 8
4 September 2024 to 31 August 2025
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This Year Last Year
Receipts [in]
Subs under Gift Aid £0.00 £0.00
Subs - non Gift Aid £1,060.00 £0.00
Gift Aid received £0.00 £0.00
Camps / Outings / Events £80.00 £0.00
Grant £600.00 £0.00
Fundraiser £180.00 £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
2nd Bank account (Manual) rece £9200 a ceenneneeee £9200,
Payments [Out}
Rent £100.00 £0.00
Materials £491.58 £0.00
Fund Raising £0.00 £0.00
Camps / Outings / Events £35.19 £0.00
Bank Fees £0.00 £0.00
Uniform £0.00 £0.00
Badges £128.88 £0.00
Subscriptions £969.00 £0.00
Bank Fees £32.79 £0.00
Details 10 £0.00 £0.00
Details 11 £0.00 £0.00
Details 12 £0.00 £0.00
2nd Bank account (Manual) venenneenee 200 | ee
Balances brought forward Bank - 1 £618.98 £0.00
Bank - 2 £0.00 £0.00
BO ATT2 Fnmmnne £9200,
Balances in hand at Bank - 1 £781.54 £618.98
year-end Bank - 2 £0.00 £0.00
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: Alexandra Hutton Signature & Date: jhAuth 10/10/2025
Reviewer's Certificate: The above statements agree with the records and vouchers of
Eglantine Rainbows for the financial year ended 31 August 2025
Reviewed by: Michelle Wal Sh Signature & Date: Vu oA, 23 frol2s
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Notes:
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