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2022-08-31-accounts

NAME & Number OF UNIT: REGION: SECTION (if applicable): ** Note (i)

St Comgall's Unit Northern Region

Receipts and Payments Account For Year Ending 31s

Year ending 31st August 2022
Receipts (In) £'s
Opening Balance 1 September - ** Note (iii) 1,357.85
Subs 509.30
Registration 890.00
Camps & Events -** Note (iv) 385.00
Uniform 440.00
Grants 1 1,600.00
Grants 2 1,400.00
Grants 3 184.00
Fundraising 1
Fundraising 2
Bank Interest
Other Income 1 118.00
Other Income 2 180.00
Total Receipts 5,706.30
Payments (Out)
Registration -** Note (v) 1,032.00
Affiliation Fees 150.00
Programme resources 647.85
Camps & Events 661.80
Transport 295.00
Rent 200.00
Uniform 553.34
Training
Equipment
Fundraising 1 100.00
Fundraising 2
Bank Charges 68.72
Other 1
Other 2 260.90
Total Payments 3,969.61
Net Receipts over Payments -_ Note (vi)_** 1,736.69
Closing Balance as at 31 August 2022 3,094.54

Signature:

Treasurer

Date:

Notes:

st August 2022

Previous year ending 31st August 2021 - ** Note (ii) £'s 1,039.50 90.00 420.00 140.00 495.00 1,000.00 5,968.50 148.00 1,025.81 26.06 9,313.37 510.00 818.04 6,423.74 405.00 115.50 347.59 171.46 62.69 141.00

8,995.02 318.35 1,357.85

Unit Leader

from 31/12/2020 ure Format

ive for Registration for the current year. s figure.

Notes Current Year - can be used for Notes re Payments/ Receipts EA Grant 21/22 EA Grant 22/23 CG|I Grant CGI Grant DofE/Oisin/CCA * Note these cells contain formula and should not be overwritten Donation for use of Parish Centre Donation to SVP

DofE/Oisin/CCA