Statement of Accounts - Ballymoney Scout Group 2018
Januory 1st 2018- Dec 31st 2018
£3329.52
Opening Balance BF
Income
Subscription5
Camp / activity payments in
Donations / Fundraising
Interest
Ex
enditure
volunteer Training
Camp l activity payments out
Bus costs
Scout Ass. Membership
Hall / running costs
Bank fees
£9230.84
£69.1
£3450.99
£3854.06
£2107.84
£6530.26
£3.09
£1565
£5418.48
£59.64
Total Income
£19215.18
Total Expenditure
Surplus CF
Closing Balance
E13074.12
£6141.06
9470.58
I report on the accounts of Ballymoney Scout Group for the year ended December 31st 2018.1 have
completed my examination and have no concerns in respect 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:
Date:
Signed: