.. Charity
Recei
ts and pa
ments accounts
kpk
For th• perlod
from
To
Section A Receipts and payments
Unre•trlct•d
lund•
to th• n••r••t
R••trict•d
fundi
Endowm•nt
funds
Total fundi
L••t ya•r
toth• n•ar•tst£
to th• nur••t£
to lh• n•arut £
10 th• ntr¥Mt£
A1 Re￿1 ts
B8lan¢o Brou
ht Forward
Beavars Subscri
on8
Youth Counryl Grant
onsored Walk
Cub5 Subscri
on8
Youth Council Grant
S¢out8 Subscri
ion8
Youth Council Gront
Al Sub total (Gr088 Inc(xme lor
th¢ Annual Ro￿rnI
A2 Ag8•t and In¥Mtm•ni s•1••
t8blès 1 •nd 2 In 8odlon 7 01
490
100
490
100
100
77
942
100
100
442
100
100
loo
1,793
1.793
A2 Sub tol•l
1,753
1,753
2,662
A3Pa
ont8
888ver Ca
'tallon Fee8
ScoLrt Sho & Tro
hie8
Other
Cubs Ca
Itatlon Fags
e8 & Prfz88
Unrfomi$
Craft
Actlvltie8
Scouts Ca
Scout C8m
Scout Sh
88&Tm
Other
78
Js•
JJJ
3JS
91
41
41
200
274
110
359
J31
53
73
133
ilatlon Fees
274
hle8
47
105
47
10B
A3 Sub lot•1
A4 A*a•i •nd Investrnent
purchJge¥ (see lable8 1 and 2 In
sectton T ollho uld8nco
A4 Sub ta¢•1
1,868
1.668
2.663
Net ofrecelptslpayments)
A5 Tran8f•rs betW￿n fund¥
A6 Cash funds la¥t yèar end
C￿h fimds thls year end
85
19
2,607
2,￿1
2,607
2.692
2,588
2.107
CCXX R18CCDUntb ISSI
3111212019

8th LIlb￿st￿lItT￿r0Up- 103917
P•rlod Ind dst•'. 318tDec4rnb•r 201"
Section B Statement of assets and liabilities at the end of the period
R￿t￿ck•d
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lund
Calggories
Total fund•
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fl•w•it
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lund8
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