| St Edmund's Guides | St Edmund's Guides | & Scouts | Management Association: Accounts for Year ended 31.3.23 | Management Association: Accounts for Year ended 31.3.23 | Management Association: Accounts for Year ended 31.3.23 | Management Association: Accounts for Year ended 31.3.23 | Management Association: Accounts for Year ended 31.3.23 |
|---|---|---|---|---|---|---|---|
| HSBC Current a/c | as at 31 | March 2022 | nil | ||||
| Income | Expenditure | ||||||
| 1. Subscriptions | Arrears | Summer | Winter | Spring | Total | 1. Allocations to Units | |
| Scouts | Monday | ||||||
| Tuesday | |||||||
| 10th Cubs | - Blue | ||||||
| 10th Cubs | - Gold | Sub Total | |||||
| 10th Beavers - Blue | |||||||
| 10th Beavers - Gold | |||||||
| 7th Brownies | |||||||
| 1st Brownies | |||||||
| 7th Guides | |||||||
| 1st Guides | |||||||
| 7th Rainbows | |||||||
| 3rd Rainbows | |||||||
| Rangers | |||||||
| Sub Total | |||||||
| 2. Property | |||||||
| 0 | Clean & Simple | ||||||
| Maintenance/repairs | |||||||
| Improvements | |||||||
| Insurance | |||||||
| Sub Total | |||||||
| Workplace | Giving | 500 | 3. Administration | ||||
| Yorkshire Water | |||||||
| Crown Gas | |||||||
| 5. Other | SSE/Swalec | ||||||
| Regular Hirers | Sub Total | ||||||
| Parties etc | 140 | ||||||
| 4. Equipment | |||||||
| New purchase | |||||||
| Repairs | |||||||
| Sub Total | |||||||
| 5. Other | |||||||
| Refunded bookings | |||||||
| Uniform | |||||||
| Bank charges M09 | |||||||
| Sub Total | |||||||
| Total Income | Total Expenditure |
Balance at 29/1/23
640
Treasurer Audited Date Date Registered as a charity Registration Number: 1198104
620 640