## 2023 

## **Opening Balance** 

2417.06 

|**Income**|subs|camp||Emerald Park||
|---|---|---|---|---|---|
|Nicole|60||40|35||
|Amy|60|||||
|Emma|60|||35||
|Ava N|60||40|35||
|Ava C|60||40|35||
|Poppy|60||40|35||
|Annina|60||40|35||
|Naomi|60||40|||
|Nicole|60||40|||
|Total|540||280|210|1030|
|**Expenditure**||||||
|Census feb|486|||||
|Craft supplies|20|||||
|Muddy Ducks|280|||||
|Hammocks x 8|136|||||
|Total|922|||||
|**Closing Balance**|2525.06|||||



‘The unit has no assets or liabilities’ 


Diana Carson 20.01.2025