7 Scout Group Ballygomartin BANK ACCOUNT I" A ril 2022 to 31" March 2023 INCOME Opening Balance in Bank Group Dues Group DLSes Group Dues Camp Fees Group Dues Group Dues Belfast City Council Education Authority Block Grant Group Dues Group Dues Group Dues EXPENDITURE Capitation Fees12022/231 Group Woggles Beaver Day Rally {Bus) Group Hoodies Trailer Winter Camp food NW District Sponsor Walk Bank Charges District Camp Food District Camp Fees Explorers Explorer Summer Canoe Expedition Ulsterbus (Ardaluin & CrawFordsburn) Leader Training fees Bank Charges Scouts Equipment Cubs Equipment Archery Equipment Ballygomartin Baptist Church Scout Shop (Badges) Bank Charges Online Scout Manager IOSM) £13,309.91 £70.00 £112.00 £430.00 £600.00 £230.00 £80.00 £480.00 £2,400.00 £329.00 £150.00 £161.00 £1,633.00 £65.50 £72.00 £240.00 £1,125.00 £343.89 £127.00 £13.17 £82.45 £295.00 £650.00 £555.00 Group Dues £216.00 £711.00 Group Dues Group Dues Group Dues Group Dues Group Dues £318.00 £215.00 £42.00 £116.00 £845.20 £65.00 £8.12 £600.00 £300.00 £951.54 £800.00 £200.00 £10.03 £125.34 Total: £6.794.20 Total: £8,973.04 Closing Balance in Bank: £11.131.07 LLt)ukJf J A UDiiirJ
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