77 Sc(xrt Group Ballygomartin BANK Accoumr I" .12022 to 31" March 2023 INCOME ri EXPENDTniRE Capttation Fees (2022123) Group Woggles Beaver Day Rally (Bus) Group Hoodies Trailer Winter Camp food NW District Sponsor Walk Bank Charges District Camp Food Distrirt Camp Fees Explorers Explorer Summer Canoe Expedition Ulsterbus (Ardaluin & Crawfordsbum} LeaderTraining fees Bank Charges Scouts Equipment Cubs Equipment Archery Equipment Ballygomartin Baptist Church Scout Shop {Badges) Bank Charges Online Scout Manager (OSM) Opening Balance in Bank Group Dues Group Dues Group Dues Camp Fees Group Dues Group Dues Belfast City Council Education Authority Block Grant Group Dues Group Dues Group Dues £13309.91 £70.(X) £112.CK) £430.IX) £600.CK) £230.00 £80.IX) £480. £2,4CKI.(XI £329.(K) £150.) £161.(K) £1.633.(K) £65.50 £72.CM) £240.00 £1,125.(YJ £343.89 £127.00 £13.17 £82.45 £295.(K) £650.00 £555.00 Group Dues £216.00 £711.00 Group Dues Group Dues Group Dues Group Dues Group Dues £318.(K) £215. £42.(X) £116.00 £845.20 £65.(X) £8.12 £6(X).00 £300.00 £951.54 £800.00 £2.00 £10.03 £125.34 Totsi: £6.79420 Total: £8.973.04 aosing Balance in Bank: £11.131.07
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