## **877 (Inverurie) Sqdn ATC Accounts Summary 2025-26** 

|**CARRIED IN**|**1015.35**|Agrees with bank 31/03/2026|Agrees with bank 31/03/2026|
|---|---|---|---|
|**TOTAL IN**|**7397.85**|||
|**TOTAL OUT**|**6824.52**|||
|**BALANCE**|**1588.68**|||
|||||
|**TOTAL IN + CARRIED IN**|**8413.20**|||
|**TOTAL OUT + BALANCE**|**8413.20**|||
|||||
|**OSCR INCOME**|**Amount**|**OSCR EXPENDITURE**||
|Subscriptions|2990.00|Corps,Region,WingSubscriptions|1613.08|
|Fundraising- Marshalling|2336.64|Phone/Internet|466.66|
|Tea Bar|0.00|Tea Bar||
|Temporaryloan|0.00|Fuel||
|Trips|1034.08|Computer/Printer||
|Miscellaneous|1037.13|Stationary||
|||Equipment||
|||Miscellaneous|4744.78|
|**TOTAL**|**7397.85**|**TOTAL**|**6824.52**|
|**TOTAL + Opening Balance**|**8413.20**|**Total out + Final Balance**|1588.68|