9th Antrlm Scout Li8burn Statement of Income and Expendlture 0110912021- 0110912022 Op•nlng Bank Balanc•• Flrst Trust Cooperative 88nk Cash In ha Total Openlng Balanc• Income Income from Membernhlp Fees d Raising 3110812022 3110812021 15.757.10 103.24 14,321.59 15 757.10 14 424.83 2.579.75 Grants Other In(X¥ (events and other) 13.975.00 10 918.88 27 471.43 Membership Fees PaKI to National Office Amounts Paid to Countr'es or Provinces Training Costs Administrative Costs 2,373. 9.018.80 730.54 19.29 1.IXO. CX) 12,937.53 Otrw Expenses (events arKJ other) Volunteer Expenses 28 139.16 Surplus (Deflcft) 1332.27 Closing Balances First Trust (Account Closed 06109121) Cooperative Bank Cah in hand Totsl Closlng Balance 15.757.10 15757.10 Bank Unpresented Prior Ixnod ststement cheques l Unpresented reconciled balance lodgements dwues I 0.00 o.cx) Bank Reconcillatfjon 1AC1 2 Cash in-hand 0.00 o.cx) 0.00 0.00 otsl Closlng Reconclled Balance 0.00
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