| 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 | 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 | 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 | 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 | 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 | 1st MORETON & FYFIELD SCOUT GROUP ACCOUNTS FOR THE YEAR 1st APRIL 2022 - 31st MARCH 2023 |
|---|---|---|---|---|---|
| INCOME | EXPENSES | ||||
| 2022 | 2023 | 2022 | 2023 | ||
| Subs | 6036.5 | 5263 | 21 | ||
| Rent | 11522.5 | 11920 | |||
| HQ Repaires/Maintainence | 108 | 2820.7 | |||
| Cleaning | 700.92 | 1128.44 | |||
| B T | 261.32 | 625.37 | 676.6 | ||
| Oil/Electricity/water | 2115.63 | 2867.4 | |||
| Insurance | 236.6 | 277.01 | |||
| Minu Bus | 40 | 300 | 1241.16 | 1731.51 | |
| Gift aid | 335.91 | 1000.39 | |||
| Donatons/Grants | 1770.57 | 594 | |||
| Clothes Bank | 85.35 | 102.86 | |||
| Windows/Lights | 7413 | ||||
| Fundraising | 3220.22 | 2477.56 | 35.94 | 660.54 | |
| 5K & 10k Race | 3205.84 | 3730.1 | 1261.19 | 1163.95 | |
| Jamboree/Eurojam | 500 | 4888.5 | 1200 | 7960 | |
| D/D bike race | 564.91 | 1209.21 | 357.82 | ||
| Census | 2348.5 | 2348.5 | 3898.5 | ||
| Group Resources | 53 | 1782.54 | 786.91 | ||
| Beaver Resources | 55.98 | 225.22 | |||
| Cub Resources | 60.85 | 141.22 | |||
| Scout Resources | 250 | 321.93 | 701.85 | ||
| Explorers Resources | 180 | 177.02 | 133.5 | ||
| Waltham Walk | 75 | 227.7 | |||
| Bisley | |||||
| Gliding/Microlighting | 250 | ||||
| South downs way | |||||
| PedalCarts/Tubbing | x2 | ||||
| Canalability/water activets | 550 | 531.25 | 385 | ||
| Beaver camps/Sleepover | |||||
| Cub Camps/Trips | 200 | 225 | 250 | 359.9 | |
| Summer Camp/trips | 544 | 240 | |||
| Ex camp/Gilwell24 | |||||
| Family Camp | |||||
| Brass Monkey/Back to Basic Camps | |||||
| St Georges day food | |||||
| Stationary | 21.84 | 52.05 | |||
| TOTAL | 28776.12 | £34,928.12 | 20508.72 | 26795.82 | |
| DIFFERENCE FOR YEAR ENDING MARCH 2023 | £8,132.30 |
MONEY IN BANK ACCOUNT AS OF 31/3/2023 = £24051.21