**KILLINCHY ACTIVITY GROUP INCOME / EXPENDITURE TO YEAR END 30th April 2024** 

## EXPENDITURE : 

## INCOME : 

|Transport Costs :<br>Donation<br>Accommodation Costs<br>Insurance<br>Equipment<br>Postage & Stationary<br>Leader Training<br>Presents<br>Registration Packs<br>Expedition Costs<br>Refunds<br>Outings & Projects<br>Surplus|Balance in Bank 1st May 2023<br>6,036.23<br>£<br>340.00<br>£<br>Grants & Donations<br>5,278.00<br>£<br>1,071.00<br>£<br>1,680.00<br>£<br>1,584.00<br>£<br>83.18<br>£<br>Postage & Stationary<br>-<br>£<br>1,219.50<br>£<br>59.48<br>£<br>5,390.00<br>£<br>Registration Fees<br>1,430.50<br>£<br>12,509.42<br>£<br>Membership Fees & Income<br>15,113.46<br>£<br>313.50<br>£<br>4,515.36<br>£<br>Outings & Projects<br>1,515.00<br>£<br>Sundries<br>47.00<br>£<br>Interest<br>94.98<br>£<br>749.73<br>£<br>29,515.17<br>£<br>29,515.17<br>£|
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