| YearlyRegistration\MonthlyFees Donation |
14266.00 |
|---|---|
| Activity\CampIncome ReimbursedGroupExps Fundraiser |
945.00 11141.00 1887.17 |
| Grants | 5225.50 |
| Training UniformIncome BikesSold |
5345.65 960.00 579.00 120.00 |
| 40469.32 | |
| Expenditure | |
| Activity\CampExpenses | 17640,04 |
| Stationery | 12.99 |
| FundraisingExpenses | 551.29 |
| EquipmentandResources | 6694.99 |
| HallExpensesandMaintenance | S30.80 |
| BankFees | 61,13 |
| YearlyRegistration | 6730.45 |
| Training | 801.26 |
| Uniforms\BadgesEtc | 1031.55 |
| Rent | 1480.00 |
| Website | 15.59 |
| NightlyExpenses | 1881.32 |
| ExpensesReimbursed | 1887.17 |
| Gifts | 84.63 |
| MeetingExpenses | 275.27 |
| 39678.48 | |
| Surplusfortheyear | 790.84 |
| AddBankBalanceat31/08/24 | 23110.56 |
| Balance perBankReconcilationatyear end | 23901.40 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.