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 con￿rnS 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: