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2018-08-31-accounts

1st Carryduff Scout Account

Income & Expenditure y/e 31/8/2018 short version short version
Income Amount Expenditure Amount
Balance current 31/8/17 7642.9 Balance current 31/8/18 7032.92
minus cheques not cashed 20 7622.9
Balance Deposit Acc 31/8/2017 28.75 28.75 Balance Deposit 31/8/18 28.75
Beaver subs 440 bank fees sept/oct 56.53
Scout subs 875.91 P Maxwell 4821.07
scout easyfundraising 283.74 D Edgar 50.56
exp scout camp 1750 church donation 975
Bank credit int 8.7 Beaver exps 256.62
explorer fees 440 Cub exps 206.03
Grants 2180 J Manogue 17.95
Cold winter allowance 500 I Hamill 42.28
Scout summer camp 4528.53 Flourish 186
Cub Fees 760 squirrels census 252
carol collection 186.31 census 2255
from squirrels 252 Scout Ass 180
Donations in lieu of flowers 550 B crothers 516
cub camp 570 I Wilson (scouts) 513.58
taser 80 I Wilson 2263.3
beavers ardnavalley 258 S McFarland 298.8
Sports grant 516 NI Scout Council 74
Leaders Hoodies 105 14284.19 belfast activity 600

Firdell Firs 1286 Bruce Moss 23.45 14874.17

21935.84 21935.84

14868.3

7038.79

21907.09