2nd Bangor (Abbey) Scout Group
Accounts to 31st March 2019
| Income Membership Fees County Climbing Day Sponsored Walk Harness Adventure Donations Camps Legacy Donation C Erskine Isle of Man Poacher International Jamboree Subs Payment for Scarf Beavers- Armagh Planetarium Opening bank balance Add Surplus/Deficit Closing bank balance |
2019 £4,537.45 £80.22 £80.49 £550.00 £117.90 £5,071.32 £262.12 £10,699.50 £3,217.86 -£2,976.45 £241.41 |
2018 Expenditure £2,730.00 Bank Fees Badges & Scarves £10.00 County Climbing Day Capitation Fees Camps £795.00 Harness Adventure Beavers - Armagh Planetariem £1,605.00 Transport to Planetarium £575.00 Leaving Gift £1,770.00 Play Resource Membership £5.00 Scout Shop £15.00 Scout Conference Unity Insurance Isle of Man Trip Member Refund Leader Training County Duck Fundraising £7,505.00 Surplus/Deficit £1,199.73 £2,018.13 £3,217.86 |
2019 £19.51 £285.70 £42.00 £6,002.50 £126.70 £175.00 £250.00 £50.00 £65.00 £1,557.56 £134.48 £4,767.50 £200.00 £13,675.95 -£2,976.45 |
2018 £25.61 £309.00 £657.17 £135.00 £100.00 £114.59 £3,495.50 £50.00 £600.00 |
2018 |
|---|---|---|---|---|---|
| £5,486.87 | |||||
| £2,018.13 | |||||
| £10,699.50 | £7,505.00 | ||||
N.B. Assets held by the group: Camping Equipment (Tents, Shelter, Cooking Equipment) Trailer (End of life)
N.B. Our group is sponsored by the church and therefore has no liabilites.