Receipts and Payments Account
For the Year ended
Unit name Charity Number
30 June 2026
10th City of Dundee Rainbow and Brownie Unit SCO45026
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments |
2026 £2,173.50 £0.00 £0.00 £0.00 £0.00 £0.00 £325.00 £0.00 £0.00 £738.68 £3,237.18 £0.00 £0.00 £1,207.50 £297.00 £425.16 £0.00 £240.30 £27.24 £0.00 £93.42 £599.00 £2,889.62 |
2025 £1,481.50 £0.00 £0.00 £0.00 £0.00 £0.00 £17.50 £0.00 £0.00 £0.00 £1,499.00 £0.00 £0.00 £931.00 £502.16 £328.71 £0.00 £0.00 £17.70 £0.00 £125.33 £70.17 £1,975.07 |
|---|---|---|
Surplusl(Delicit) lor year £347.S6 -£476.07