Statement of Accounts - Ballymoney Scout Group 2017-2018 Yeor t7dJusted toJamut7ry 1st 2017- Dec 315t 2017 Opening Balance BF £2,398.03 Income Subscriptions Camp l activity payments in Donations / Fundraising Interest Ex endlture volunteer Training Camp l activity payments out Bus Repairs Scout Ass. Membership Bus Insurance Hall I runnlng costs Bank fees £5,754.72 £2,987.50 £2,895.67 £1.72 £204.00 £2,987.50 £800.00 £1,458.00 £483.84 £4,725.05 £49.73 Total Income £11,639.61 Total Expenditure Surplus CF Closing Balance £10,708.12 £931.49 3,329.52 l port on the accounts of Ballymoney Scout Group for the year ended December 31st 2017. 1 have completed my examination and have no conrnS in resppect of these accounts, and in connection with the following of the Directions of the Charity Commission for Northern Ireland, i have found no matters that require drawing to your attentions. Name..: Relevant Qualification.. Address.. i** Date= 2D/oZI, Signed:
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