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2024-03-31-accounts

2023-2024 2022-2023
Income
Bank Interest 0.00 15,000.00
Donation 16,000.00 75,000.00
Events 1,407.22 0.00
Fundraising 533.44 630.00
Meetings 22.31 0.00
Membership Fees 9,043.60 3,317.16
Rent 2,276.00 2,555.00
Expense
Activity Equipment 49.96 91.22
Badges 1,599.53 1,121.08
Camps 1,228.78 0.00
Cleaning 2,880.00 1,490.00
Events 1,441.50 1,173.40
Events - Beavers 40.00 100.00
Events - Scouts 27.50 0.00
first floor extension 33,224.50 39,619.83
Insurance 842.90 787.47
Meetings 279.87 0.00
Meetings - Beavers 64.50 0.00
Meetings - Cubs 65.32 0.00
Meetings - Scouts 126.24 4.72
Membership Costs 6,128.29 5,683.64
Rates 215.77 0.00
Rent 15.00 810.00
Utilities 5,977.83 0.00
Venue Maintenance 1,410.16 0.00
Account balances
co-op account 25,465.03 50,620.80
barclays 2,963.49 4,137.80
Summary
Account balance brought forward 54,758.60 9,137.80
Total income 29,282.57 96,502.16
Total expenditure 55,617.65 50,881.36
Net income -26,335.08 45,620.80
Account balance carried forward 28,428.52 54,758.60