## 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