THE SIXTh BELFAST SCOUT GROUP Accounts 1st September 2016 to 31 August 2017 INCOME & EXPENDITURE ACCOUNTS 31 August 2017 nin Balance 1st Se tember 2016 Santander Current Santander ReseNe Cash Balance TOTAL £9.637.40 £241.13 £13.77 £9,892.30 £9,892.30 Subscriptions Donations £3,997.50 £5,725.50 I>OE Grant EA Grants Gift Aid District Rebate Bank Interest £180.00 £2.350.00 £844.16 £63.00 £0.61 Total Income £13.160.77 £13.160.77 Activitie5 Maintènènce Scout Shop Ibad8es etcl Equipment in Cash EA Grant Insurance Capitation Donations Electricity Gas Legol Expense5 Training by Cheque Distrlct Fees Fees £5,158.85 £1,321.97 £205.76 £304.56 £180.00 £1.695.65 £1,616.50 £394.78 £644.71 £82.00 Total Expendlture £11,6K78 £11,604.78 INCOME LESS EXPENDITURE £1,555.99 CASH IN BANK Santander Current Santander Reserve Cash Balance TOTAL £11.161.70 £241.74 £44.85 £11448.29 £11.448.29 Signed Treasurer Setretary Auditor
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