## **NORTH BELFAST DIVISION GUIDES** 

## **YEAR ENDED 31 DECEMBER 2017** 

## **RECEIPTS** 

## **PAYMENTS** 

|Balance in Deposit A/C|2088.37|
|---|---|
|Balance in Current A/C|340.98|
|Cash in Hand|5.00|
|Divisional refund from Census|276.00|
|Uncleared cheque|8.40|
|Interest|4.57|



|Divisional Census|32.00|
|---|---|
|Long Service Awards|100.50|
|International Camp Grants|400.00|
|Gift|30.00|
|Balance in Deposit A/C|1592.94|
|Balance in Current A/C|562.88|
|Cash in Hand|5.00|



**2,723.32** 

**2,723.32** 

**TOTAL**