ST MICHAELS SCOIIT& EILIE ROAIK EN'NISKILLEh'. C"0 F￿R￿lAN,AGH ACCOI'NTS I'EAR ENDED JI AUGIIST 2019 Re￿ ￿ the Unaudlttd Flnandll Inform•tlon of Si hlkhitl, We ¥x)m￿l￿ the FinanLllal Infi)muti(In of Si MiLhael's SLX)Ut& Enniskille Lxmnwise tk ReLYiPts' payments AcLM)unt fruin the aLY(iunting rewrd& and explanalK￿S you have wven us. This w is m*k kn yow in Kxx)nlance with the temis of OUT enbiagcmeni. h&%" bc¢n uThlatsk¢n sx) thai we mis4t compile the Fin￿￿)41 Slitanents ihAI we r beth * to compik rqxjrt tt) ￿)U that we have done su ￿ale tIKise M￿￿3 thai we ￿¥¢ tt) slale to in this rqx)rt and for no othLT purw)se. To the full¢￿ cxfrni pumitted by l•w, we th) rn)l iLYq)l or wume rrswnsibility lo othu than Si MiLhael's S￿￿U￿ Enniskillen. for our work., or fi>r this r¢￿￿, We CaTTied out this in acLN)rdanLY w'ith M48 - '£harteral Accowilants. Re¥x)rt on the Compilition of HistOriLal Financial Infomialion of Uniwiryj Entities issued by ChartCTcd ALiiiiint4nts I￿lAnd and have wmpliaj with th¢ Ruks of Pn)fessionaJ Condud the dhical guidance lay down by Ch•rtervJ ACcount￿lS IT￿￿￿. You h*￿ •Eq)roved the Receipts •rttl Paymalts Accounis for the ye•T 31 2019 and have acknowltsl rew>nsibilily for il. for the •PFffOFriatefKSS of the iLXX)untin¥ bLsis and for providin8 information and explamtions for its ¢xNnpilation. We have vwified the accuracy or Lx)mpletentss of the a¢countin8 [t￿rdS or inforTh￿10n and explanations have ￿Ven to us atMI w¢ do nol thertfore, expr￿8 any opinion on the financi￿ infomution. FTrncis Mcmurray aTrl Co. Ch•rterd Certified AC￿Untaftts 71 MO￿￿¢ Ro ENNISklLLEN Co. Femw8h BT74 9DZ SCOUTING IRELAND ST MICHAELS SCOUTGROUP ENNISKILLEN TREASURERS STATEMENT ACCOUNTS YEAR ENDED 31 AUGUST 2019 I have supervised the recordin8 of the transactions in the financial records of the Group and to the best of my belief and knowledge, the transactlons recorded are complete and accurately recorded In the books of the Group. I have p￿ pared these accounts as Treasurer of the scoutlng Ireland St Michael's Enniskillen Group from the transactions recorded in the books of the Group and the information provlded to me by the Scouters withln the Group and, as far as l am aware and believe, the accounts are a true reflectlon of the Group's financlal tran5aCtlons durin8 the year and of the Group's flnanclal position at the year end. Treasurer 08 October 2019 St Michaels Scout Group Enniskillen Statement of Income and Expenditure 0110912018- 3110812019 3110812019 3110812018 Op•nlng Bank Balanc•s Currenl Accouni i vtsa Ac£ounl Fixed Term Deposit Cash iTrhand 35.075.00 2.311.00 27.78B 00 39,842 00 Total Op•nlng 8•l•nc• 37.386 00 67.630 00 Inrxjme from Membetship Feos Fund Rai&ThJ Departmenl ol Edu¢8tKJn- Kitthen and Hall Ronovalion Gr8llt Grants Other Ints)me I¢ven￿ and Olhwl 6.682 00 1.921.00 15.50100 4,07100 11,40700 39 582 00 5,649 00 1,683 00 124,062 00 2.71400 11 25400 t45 342.00 Membership Fees Paid to Na(*)n81 Office Grants Ar1￿unIS Paid ￿ Counties or Provin Progfarnme Cos TrainiTha Ctssis Administrdlive Costs Flall Mainiwance (Xher Eypenses (events and other) E4)endilure on RarKJ¥alK•n ol Kitchen and Hall 6,567.00 7,038.00 3,380 00 0.599 00 14500 4.10600 4,046 00 1,200.00 S,239 00 20,816.00 41,248 00 3,838 00 1 54.062 00 175.S86 00 Surplu• {D•fi¢lt) 166600 30 244.00 Clo•ing Balan￿$ C¢Jrrenl P