| NORTH DOWNCOUNTY | NORTH DOWNCOUNTY | |||||
|---|---|---|---|---|---|---|
| UNIT | Dundonald Senior Section | |||||
| DISTRICT | DUNDONALD | |||||
| ACCOUNT FROM | 1stJuly2023 | TO | 30THJUNE | 2024 | ||
| £ | p | |||||
| BALANCE FROM PREVIOUSYEAR | CASH | 51 | 20 | |||
| BANK | 227 | 62 | ||||
| TOTAL | 278 | 82 | ||||
| RECEIPTS | ||||||
| subscriptions | 0 | |||||
| membership | 520 | |||||
| fund raising | 47 | 0 | ||||
| outings& pack holiday | 404 | 0 | ||||
| donations | 0 | |||||
| other | 0 | |||||
| TOTAL | 971 | 0 | ||||
| PAYMENTS/EXPENSES | ||||||
| census | 450 | 0 | ||||
| outings/Pack Holiday | 410 | 77 | ||||
| trainingfees | 0 | |||||
| general unit expenses - crafts,badges,etc | 67 | 50 | ||||
| donations | ||||||
| other | ||||||
| TOTAL | 928 | 27 | ||||
| BALANCE IN HAND AT ENDOF YEAR | CASH | 355 | 75 | |||
| BANK | 467 | 64 | ||||
| TOTAL | 490 | 53 | ||||
| PREPARED BY | Shannen Hewitt | |||||
| APPROVED BY | Angela McCullough | |||||
| SIGNED BY AN INDEPENDENT REVIEWER |
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