| OpeningBalance BF £2,398.03 |
Expenditure volunteer Training £204.00 Camp / activity payments out £2,987.50 Bus Repairs £800.00 Scout Ass. Membership £1,458.00 Bus Insurance £483.84 Hall / running costs £4,725.05 Bank fees £49.73 Total Expenditure £10,708.12 |
|---|---|
| Income Subscriptions £5,754.72 Camp / activity payments in £2,987.50 Donations / Fundraising £2,895.67 Interest £1.72 Total Income £11,639.61 |
|
| Surplus CF £931.49 |
|
| ClosingBalance 3,329.52 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.