|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**