Income and Expenditure Report
Year ended 31 Aug 2023
Year start 01 September 2023 Year ended 31 March 2025
| Income: Grants Membership Fees OSM Explorers Subs Shop Electricity Donations Fundrasing Interest Expenses: Insurance Purchases KIJ/Chickenstock Gas/Elec Repairs Rent Membership Fees OSM IT Expenses Profit / (Loss) |
16,454.28 10,120.36 400 6,513.90 2,286.89 34.33 76.13 35,885.89 344.4 221.25 3000 544.91 9953.22 - 8487.5 503.1 - 23054.38 £12,831.51 |
Income: Grants 6,000.00 Membership Fees 14,348.50 OSM (Online Scout Manager) 28.56 Explorers Subs 3,985.21 Shop 58.00 Electricity 0.00 Donations 0.00 Fundrasing 2,980.39 Interest 319.14 Expenses: Insurance 0.00 Purchases -890.00 Chickenstock 0.00 Gas/Elec -255.13 Repairs -13,374.73 Rent -280.00 Membership Fees -8,184.00 OSM 0.00 IT Expenses -209.74 Profit / (Loss) I&E Balance |
27,719.80 -23,193.60 |
|---|---|---|---|
| £4,526.20 | |||
| £17,357.71 |