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|YearlyRegistration\MonthlyFees<br>Donation|14266.00|
|---|---|
|Activity\CampIncome<br>ReimbursedGroupExps<br>Fundraiser|945.00<br>11141.00<br>1887.17|
|Grants|5225.50|
|Training<br>UniformIncome<br>BikesSold|5345.65<br>960.00<br>579.00<br>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|