| finances | ||
|---|---|---|
| 1/4/23-31/3/24 | 1/4/24-31/3/25 | |
| income | ||
| Subs | £2,015.00 | £917.79 |
| Camp/activities | £4,364.00 | £3,865.89 |
| Donations/grants | £2,110.00 | £9,313.70 |
| insurancepayout | £16,507.47 | |
| interest | £275.89 | £292.06 |
| total | £8,764.89 | £30,896.91 |
| Expenditure | ||
| Electricity | £646.59 | £111.73 |
| Insurance | £567.08 | £219.84 |
| clothing | £320.00 | £380.00 |
| Council tax | £34.13 | £123.01 |
| Capitation | £714.50 | £0.00 |
| CampExpenses | £4,281.84 | £6,558.50 |
| Fire checks | £129.20 | £0.00 |
| Leaders Expenses | £159.12 | £171.63 |
| equipment & maintenance | £160.61 | £1,836.15 |
| St Minver CommunityHub | £14,500.00 | |
| total | £7,013.07 | £23,900.86 |
| current account | £3,239.50 | £9,943.49 |
| savings account | £26,182.91 | £26,474.97 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.