| YearlyRegistration | 4327.00 |
|---|---|
| Weekly Subscription | 4726.45 |
| Activity/CampIncome | 7240.16 |
| UnifornmIncome | 336.00 |
| Donations | 2810.00 |
| Fundraisers | 12535.33 |
| Grants | 12541.62 |
| Scouting treland Training Refund | 371.53 |
| NIErefund | 303.99 |
| NewHallExpensesReimbursementfromEA | 9976.38 |
| CountyReimbursementofExpenses | 750.43 |
| ProvincialReimbursementofTrainingExpenses | 1962.05 |
| 57880.94 | |
| Expenditure | |
| YeariyRegistration | 5329.31 |
| Activity/CampExpenses | 17006.20 |
| Activity/CampExpensestobeReimbursedbyCounty | 768.43 |
| NightlyExpenses | 694.85 |
| Uniforms/BadgesEtc | 1344.61 |
| Stationary | 51.46 |
| FundraisingExpenses | 4908.45 |
| Equipment and Resources | 2489.74 |
| HallExpenses and Maintenance | 57.46 |
| BankFees | 125.94 |
| Training | 1467.81 |
| TrainingtobeReimbursed by Province | 2052.40 |
| Rent | 2000.00 |
| NewHallExpenses | 9976.38 |
| EquipReps | 21.99 |
| Website | 14.39 |
| 48309.42 | |
| Surplusforthe year | 9571.52 |
| AddOpeningBalance | 13539.04 |
| BalanceperBankReconcilation at year end | 23110.56 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.