**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**<br>Membership Subscriptions<br>Donations received<br>Unit Fundraising<br>3rd Party Fundraising<br>Bank Interest<br>Gift Aid<br>Trips<br>Grants received<br>Residential events<br>Miscellaneous Income<br>**Total Receipts**<br>**Payments**<br>Fundraising expenses<br>Unit fundraising<br>3rd Party Fundraising/Donation<br>Payments for charitable activities<br>Subscriptions<br>Meeting expenses<br>Property costs/rent<br>Trips<br>Residential events<br>Admin/Postage & Stationery<br>Training<br>Badges & Resources<br>Miscellaneous Expenditure<br>**Total Payments**|**2026**<br>£2,173.50<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£325.00<br>£0.00<br>£0.00<br>£738.68<br>**£3,237.18**<br>£0.00<br>£0.00<br>£1,207.50<br>£297.00<br>£425.16<br>£0.00<br>£240.30<br>£27.24<br>£0.00<br>£93.42<br>£599.00<br>**£2,889.62**|**2025**<br>£1,481.50<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£17.50<br>£0.00<br>£0.00<br>£0.00<br>**£1,499.00**<br>£0.00<br>£0.00<br>£931.00<br>£502.16<br>£328.71<br>£0.00<br>£0.00<br>£17.70<br>£0.00<br>£125.33<br>£70.17<br>**£1,975.07**|
|---|---|---|





Surplusl(Delicit) lor year
£347.S6
-£476.07