## **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|