|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**Berwick and+ District Youth Activity Group-**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|**1st September 2019 to 31st August 2020**|||||||
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|**INCOME**||||||||**EXPENDITURE**||||||||||||||
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|**Date**|**Annual**|**Weekly**|**Fundraising **|**Merchandise **|**Camps/Trips**|**Donations**|**Total**|**Date**|**Licences &**|**Hall**|**Equip't**|**Merch'se**|**Camps**|**Internet**|**Misc.**|**Total**||||||
||**Subs**|**Subs**||**(D of E)/books**||**& Funding**|||**Insurance**|**Hire**||**(D of E)**|**/Trips**|||||||||
|**14.10.2019**||||||**£20.00**|**£20.00 **|**10.09.2019**||||||**£35.00**||**£35.00**||||||
|**18.10.2019**|**£540.00**|**£168.50**|||||**£728.50 **|**09.10.2019**|||||||**£160.00**|**£195.00**||**1 adult to attend Winmarliegh Hall Berwick Scouts**||||
|**11.12.2019**||||||**£5,418.00**|**£6,146.50 **|**10.10.2019**||||||**£35.00**||**£230.00**||||||
|**03.12.2019**|||**£242.65**||||**£6,389.15 **|**11.11.2019**||||||**£35.00**||**£265.00**||||||
|**03.12.2019**|||||**£330.00**||**£6,719.15 **|**10.12.2019**||||||**£35.00**||**£300.00**||||||
|**03.12.2019**|||||**£62.00**||**£6,781.15 **|**04.12.2019**|||||||**£31.50**|**£331.50**||**pumpkins**||||
|**03.12.2019**||**£252.00**||**£108.00**|||**£7,141.15 **|**20.12.2019**|||**£5,418.00**|||||**£5,749.50**||**defibs**||||
|**03.12.2019**||||||**£200.00**|**£7,341.15 **|**23.12.2019**||**£140.00**||||||**£5,889.05**||||||
|**08.01.2020**|||||**£205.00**||**£7,546.15 **|**24.12.2019**||||**£19.79**||||**£5,909.29**||||||
|**20.01.2020**|||||**£375.00**||**£7,921.15 **|**08.01.2020**|||||||**£230.00**|**£6,139.29**||**christmas party**||||
|**20.01.2020**|||||**£3,625.00**||**£11,546.15 **|**10.01.2020**||||||**£35.00**||**£6,174.29**||||||
|**22.01.2020**|||||**£250.00**||**£11,796.15 **|**14.01.2020**|**£309.46**|||||||**£6,483.75**||||||
|**30.01.2020**|||||**£500.00**||**£12,296.15 **|**29.01.2020**|||||**£4,375.00**|||**£10,858.75**||**nst travel. Poland**||||
|**03.02.2020**|||||**£48.00**||**£12,344.15 **|**07.02.2020**|||||||**£287.00**|**£11,145.75**||**panto**||||
|**10.02.2020**|||||**£1,030.00**||**£13,374.15 **|**10.02.2020**||||||**£35.00**||**£11,180.75**||||||
|**13.02.2020**|||||**£375.00**||**£13,749.15 **|**17.02.2020**|||||**£1,000.00**|||**£12,180.75**||**nst travel. Poland**||||
|**29.06.2020**|||||**£400.00**||**£14,149.15 **|**10.03.2020**||||||**£35.00**||**£1,215.75**||||||
|**13.07.2020**|||||**£400.00**||**£14,549.15 **|**14.04.2020**||||||**£35.00**||**£12,250.75**||||||
|**16.07.2020**|||||**£1,200.00**||**£15,749.15 **|**11.05.2020**||||||**£35.00**||**£12,285.75**||||||
|**20.07.2020**|||||**£378.00**||**£16,127.15 **|**22.05.2020**|**£1,320.00**|||||||**£13,605.75**||||||
|**20.07.2020**|||||**£400.00**||**£16,527.15 **|**10.06.2020**||||||**£35.00**||**£13,640.75**||||||
|**20.07.2020**|||||**£609.00**||**£17,136.15 **|**23.06.2020**|||||||**£264.00**|**£13,904.75**||**fit defrib**||||
|**20.07.2020**|||||**£800.00**||**£17,936.15 **|**10.07.2020**||||||**£35.00**||**£13,939.75**||||||
|**20.07.2020**|||||**£1,134.00**||**£19,070.15 **|**10.08.2020**||||||**£35.00**||**£13,974.75**||||||
|**20.07.2020**|||||**£2,125.00**||**£21,195.15 **|**28.08.2020**||||**£240.00**||||**£14,214.75**||||||
|**22.07.2020**|||||**£1,739.00**||**£22,934.15**|||||||||||||||
|**24.07.2020**|||||**£475.00**||**£23,409.15**|||||||||||||||
|**24.07.2020**|||||**£735.00**||**£24,144.15**|||||||||||||||
|**05.08.2020**|||||**£4,236.00**||**£28,380.15**|||||||||||||||
|**14.08.2020**||||**£32.00**|||**£28,412.15**|||||||||||||||
|**14.08.2020**||||**£32.00**|||**£28,444.15**|||||||||||||||
|**19.08.2020**||||**£32.00**|||**£28,476.15**|||||||||||||||
|**24.08.2020**||||**£32.00**|||**£28,508.15**|||||||||||||||
|||||||||||||||||||||||
||**£540.00**|**£420.50**|**£242.65**|**£236.00**|**£21,431.00**|**£5,638.00**|**£28,508.15**||**£1,629.46**|**£140.00**|**£5,418.00**|**£259.79**|**£5,375.00**|**£420.00**|**£972.50**|**£14,214.75**||||||