THE SIXTH BELFAST SCOUT GROUP Accounts
1st September 2017 to 31 August 2018
INCOME & EXPENDITURE ACCOUNTS 31 August 2018
nin
nce 1st Se
Santander Current
' Santander Reserve
Cash Balance
tember 2017
£11,161.70
£241.74
£44.85
£11
£11,448.29
Subscriptions
Donations
£3,720.00
£2,998.70
EAGrants
Gift Aid
District Rebate
Bank Interest
£4,7(K).LK)
£894.56
£28.50
£0.40
Total Income
£12,342.16
£12,342.16
Activities
Maintenance
Scout Shop (badges etcl
Equipment
EA Grant
Insurance
Capitation
Electricity
Gas
Water
County Levy
£2,281.16
£1,095.25
£177.05
£897.85
£0.00
£1,792.00
£1,539.00
£2CM).12
£246.81
£842.58
£78.00
Total Expenditure
£9,149.82
£9,149.82
INCOME LESS EXPENDITURE
£3,192.34
Santander Current
Santander Reserve
Cash Balance
£14,331.09
£242.14
£67.40
£14 640.63
£14,640.63
Signed Treasurer
/8_12-If
Secretary
Auditor