1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output
| 1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output |
|
|---|---|
| 2023-2024 | |
| Income | |
| Events | 18,604.02 |
| Events - Beavers | 405.00 |
| Events - Cubs | 2,628.00 |
| Events - Explorers | 1,075.00 |
| Events - Scouts | 1,416.30 |
| Events - Squirrels | 32.00 |
| Fundraising | 14,224.38 |
| Gift Aid | 5,416.92 |
| Membership Fees | 11,255.66 |
| Uniform | 249.00 |
| Expense | |
| Activity Equipment | 2,787.78 |
| Admin | 204.98 |
| Badges | 1,340.00 |
| Events | 22,611.36 |
| Events - Beavers | 1,477.54 |
| Events - Cubs | 3,046.68 |
| Events - Explorers | 1,837.17 |
| Events - Scouts | 4,434.73 |
| Events - Squirrels | 208.70 |
| Insurance | 52.00 |
| Membership Costs | 5,863.50 |
| Training | 350.00 |
| Uniform | 1,178.26 |
| Venue Maintenance | 6,034.58 |
| Account balances | |
| Barclays | 22,564.47 |
| Summary | |
| Account balance brought forward | 18,685.47 |
| Total income | 55,306.28 |
| Total expenditure | 51,427.28 |
| Net income | 3,879.00 |
| Account balance carried forward | 22,564.47 |
1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output
| 1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output |
|
|---|---|
| 2023-2024 | |
| Income | |
| Events | 18,604.02 |
| Events - Beavers | 405.00 |
| Events - Cubs | 2,628.00 |
| Events - Explorers | 1,075.00 |
| Events - Scouts | 1,416.30 |
| Events - Squirrels | 32.00 |
| Fundraising | 14,224.38 |
| Gift Aid | 5,416.92 |
| Membership Fees | 11,255.66 |
| Uniform | 249.00 |
| Expense | |
| Activity Equipment | 2,787.78 |
| Admin | 204.98 |
| Badges | 1,340.00 |
| Events | 22,611.36 |
| Events - Beavers | 1,477.54 |
| Events - Cubs | 3,046.68 |
| Events - Explorers | 1,837.17 |
| Events - Scouts | 4,434.73 |
| Events - Squirrels | 208.70 |
| Insurance | 52.00 |
| Membership Costs | 5,863.50 |
| Training | 350.00 |
| Uniform | 1,178.26 |
| Venue Maintenance | 6,034.58 |
| Account balances | |
| Barclays | 22,564.47 |
| Summary | |
| Account balance brought forward | 18,685.47 |
| Total income | 55,306.28 |
| Total expenditure | 51,427.28 |
| Net income | 3,879.00 |
| Account balance carried forward | 22,564.47 |
Scouts 1 South Ascot Scout Group The Scout Hut Church Road South Ascot SL5 9DP 25th May 2024 To whom this may concem R•f. 1•1 South A Annu nt 202312024 This letter is to confim that the reported annual aOunts for 1¥1 South Ascot Scout Group {Annual Report 2023-2024 - 1st South Ascot) are a true and correct report of the finanaal statement for the Scout Group in the 2023-2024 financial year. Yours faithfijlly Ms Jenny Smyth MMATH FCA 1stSouthAscotScoutGroup@gmail.com '15EXVERg cubs Scouts Registered Charity Numbor.. 1186681
1st South Ascot Scout Group Financial Year 202312024 OSM Accountancy Output 20234024 In¢on Events Events- Beavars Events- Cubs EVts- Explorer Evgnts- Sctyjts Events- Squirrds Fundraising Glft AM Membership Fees Unrfomi 18,804.02 405.OD 2,628.00 1,075.00 1.416.30 14,224.38 5.416.92 11.255.66 249.1)0 Exp•nso Activity Equipment Admin Badges Events Events- Beavers Events- Cubs Ev&nts- Expk)r8rs Events- Scouts Events- Squirrels Insuranc8 Membership Costs Training Unifomi Venue Maintenance 2,787.78 204.98 1,340.00 22.611.36 1,477.54 3.046.68 1,837.17 4.434.73 208.70 52.00 5,863.50 350.00 1,178.26 6,034.58 22,564.47 Summary Account balance brought foThvard Totsl income Total expenditijfe Net income Acumint balanca carrled f(xward 18,685.47 55,306.28 51,427.28 3.879.OQ 22.564.47