|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