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2017-03-31-accounts
Income and Expenditure Account Year Ended 31[st] March 2017
| Income |
£ |
| Subs |
545.00 |
| Registration Fees |
300.00 |
| Camp |
120.00 |
| Vertigo (Day Out) |
45.00 |
| Total |
1010 |
| Expenses |
|
| Food/Drink/Craft |
167.74 |
| Horse riding |
100.00 |
| Badges |
12.25 |
| Census |
216.00 |
| Party Animal NI |
27.00 |
| Camp |
120.00 |
| Uniforms |
120.00 |
| Vertigo |
45.00 |
| Total |
807.99 |
| Opening Balance 1stApril 20116 498.48 |
Opening Balance 1stApril 20116 498.48 |
| Closing Balance 31stMarch 2017 697.83 |
|
| Statement Assests |
|
| Cash in Bank |
686.75 |
| Cash n Hand |
11.08 |
| Total |
697.83 |