## Tyrone County Scout Council 

Annual statement of accounts 1[st] May 2017 to 30[th] April 2018 Income                                                                                           Expenditure Opening Balance                               6,695.06                            Cheques 529474   conference             600.00 Census Rebate                                      321.00                                             529477   conference             278.22 Census payments:- Sixmilecross                  330.00                                             529480   course books          126.00 Killyman                   418.00                                            529478    grant sion mills         250.00 re-issue 1,130.00                                            529483    census                 12,392.50 Pomeroy                         791.00                           Charges                                                  22.28 114.00                                                                                           10.75 Auchnacloy,Ballygawley,Baronscourt,                                                                                                                                                                 9.65 Colebrooke,Omagh,Killen,Gortin,Dungannon, Strabane                                                                     9,398.75                           Closing balance                             5,508.41 TOTAL                                                   19,197.81                                                                                19,197. 81 



## Recent Activity 

Income                                                                                            Expenditure Census payments  banked   colebrooke        323.00                             cheques issued       529484    CMF training     350.00 Sion Mills           678.00                             Refund paid direct 529485    Killyman              407.00 Balance                  Sixmilecross        93.75 Census Rebate                                                     246.00