## 2nd Bangor (Abbey) Scout Group 

## Accounts to 31st March 2019 

|**Income**<br>Membership Fees<br>County Climbing Day<br>Sponsored Walk<br>Harness Adventure<br>Donations<br>Camps<br>Legacy Donation C Erskine<br>Isle of Man<br>Poacher International Jamboree<br>Subs<br>Payment for Scarf<br>Beavers- Armagh Planetarium<br>Opening bank balance<br>Add Surplus/Deficit<br>Closing bank balance|2019<br>£4,537.45<br>£80.22<br>£80.49<br>£550.00<br>£117.90<br>£5,071.32<br>£262.12<br>£10,699.50<br>£3,217.86<br>-£2,976.45<br>£241.41|2018<br>**Expenditure**<br>£2,730.00<br>Bank Fees<br>Badges & Scarves<br>£10.00<br>County Climbing Day<br>Capitation Fees<br>Camps<br>£795.00<br>Harness Adventure<br>Beavers - Armagh Planetariem<br>£1,605.00<br>Transport to Planetarium<br>£575.00<br>Leaving Gift<br>£1,770.00<br>Play Resource Membership<br>£5.00<br>Scout Shop<br>£15.00<br>Scout Conference<br>Unity Insurance<br>Isle of Man Trip<br>Member Refund<br>Leader Training<br>County Duck Fundraising<br>£7,505.00<br>Surplus/Deficit<br>£1,199.73<br>£2,018.13<br>£3,217.86|2019<br>£19.51<br>£285.70<br>£42.00<br>£6,002.50<br>£126.70<br>£175.00<br>£250.00<br>£50.00<br>£65.00<br>£1,557.56<br>£134.48<br>£4,767.50<br>£200.00<br>£13,675.95<br>-£2,976.45|2018<br>£25.61<br>£309.00<br>£657.17<br>£135.00<br>£100.00<br>£114.59<br>£3,495.50<br>£50.00<br>£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.