## 

## 

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|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|