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

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