2023-03-31-accounts - 1st South Ascot Scout Group

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1st South Ascot Scouts 2022123 Financial Year Sumrnary 2022123 2021r22 201W20 201BMg 2017M8 nln balance 16,110.12 13.949.27 6,689.91 5A20.79 7,114.91 12.18&36 Income- Beaver Aclivilie5 Income- Beaver Activi Refund Income- Beaver Uniformllnvestilure Income- Beaver Subscri Income- COVID Mlowan Income- Cub Aclivilie5 Income- Cub UnifLvm I Investiture Income- Cub Subscri Income- Explorers Acbvities Income- Explorers Grant Income- Ex lorer Subscri Income- Ex Income- GifiAid Income- Grants l Fundraisin Income- Grou Income- Kent Jamboree Income- Other/ Hul Hire Income- SCLWI Activities Income- SCLWI Subscri Income- uirrels Grant Income- uirrels Subscri Income- uirrels Uniform Income- Uniform Sale5 Income- Misc 1 28374 452.91 TT.64 140.00 1 646 10 1 14010 758 48 130 24 2.560 62 427 89 2,696 62 2,600 966 98 126 2,586 68 227 65 1,000 00 51520 259 20 1,161 3,742 14 5,13851 122 42 2.770 87 105 00 1.894 00 16016 1,682 17 1.633.90 0.00 74.31 0.00 2.120.37 0.00 0.00 0.00 0.00 438.59 37.228.69 0.00 0.00 136.00 421.65 1.361.60 0.00 0.00 0.00 246.50 595 12 29.12 2.204.82 0.00 0.00 0.00 0.00 0.00 2.T15.74 803.63 0.00 48.00 40.00 958 32 293 00 237 69 415 18 3.341 72 203.35 0.00 1.123.46 0.00 123.32 8.080.18 2.969.63 4.250.36 2.747.00 154.88 2.709 08 1.000 00 309 92 160 00 1.254 00 1,758 55 1.393 00 1.545 00 14500 2,523 50 7600 2,060 58 105 00 735 00 462 21 883 22 tions 385 05 451 50 369 17 Total Income JJ,064.03 26.561.2D 43,980.96 12,379.19 8,915.60 6.087.4B EXpenditU- Beaver Aclivilie5 nditure- Beaver Activi Refunds nditure- Beaver Bad es & UnifLvm nditure- Ca nditure- Cub Aclivilie5 enditure- Cub Refunds enditure- Cub Bad es & Uniform enditure- E ment enditure- Ex enditure- Ex 1.697 09 988 88 -224.38 -105.00 -471.32 -3.393.80 -120.00 0.00 -729.68 -43.56 0.00 0.00 0.00 0.00 -364.75 0.00 0.00 0.00 0.00 -28.592.27 -1.200.00 -144.00 0.00 -260.23 -240.21 0.00 -229.40 0.00 0.00 0.00 -66.14 -536.86 0.00 -1.270 12 -1.807 98 -538 25 427 03 4.654 70 4847 19 3500 511 80 1 57337 865.80 41.92 257 81 3,693 60 -225 43 -3.267 20 -611 55 -522 73 -2.141 40 -15057 -89 00 -630 58 -1 587 22 -657 18 -4,159 (M) -15285 3397 260 74 -T12 82 -768 40 0.00 0.00 0.00 0.00 -1 763.52 -57 (N) 828 PA 328 65 lorer Bad es & Uniform Costs nditure- Gocardless F nditure- Grou enditure- Grou Bad es enditure- Grou Uniform nditure- Hut General Maint nditure- Hut Hire Share & Refunds enditure- Hut Renovabon enditure- Hut Insurance 0.00 1 816.66 722 91 315 44 1 05582 1 31800 0.00 600.00 0.00 5 693.10 163.26 60.00 1 334.32 228.40 181.70 603.68 339.83 219.18 0.00 269.17 -14636 -830 00 45 62 486 46 0.00 0.00 0.00 -261 77 0.00 0.00 0.00 0.00 -574.80 -736.48 -387.61 0.00 0.00 0.00 -99.78 -370.91 0.00 9,4 76 600 00 -1.234 00 -3,240 16 Ex Ex Ex Ex Ex Ex Ex Ex Ex Ex Ex nditure- Kent Jamboree nditure- OSM Fees nditure- Other nditure- SCLWI Activities nditure- Scout Bad es & Uniform nditure- S uirrels Activities nditure- S uirrels E enl nditure- S uirrels Unilomi & Bad nditure- UnifLvm Leaders nditure- Utilities nditure- Misc 12400 4000 1 83790 358 27 -629 70 -1 096 89 es 435 86 -354 09 -368 62 Totsl Ex ndlture 30,472A8 44AOO.33 46,721.60 .11,110.39 .10,81&17 .11.156.#5 Closlng Balance 18,685.47 16.110.12 13,949.27 6,689.91 5A20.79 7.11&91

Scouts 1st South Ascot Scout Group clo 3 Elizabeth Gardens Ascot SL5 9BJ 2Ph June 2023 To whom this may concem Ref. 18t South Ag¢ot Scout Grou Annual Account 202212023 This letter is to confirm that the reported annual accounts for 1$¢ South Ascot Scout Group (1 st S Ascot Scout Group Accounts 2022-2023) are a true and correct report of the financial statement for the Scout Group in the 2022-2023 financial year. Yours faithfully Fiona Jones Group Scout Leader 1 stSouthAscotScoutGroup@gmail.com 07939 490475 EAVERS cubs Scouts Registered Charity Number 1186681