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