This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-12-31-accounts
G
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| Income |
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| Opening Balance 2022 |
£5,032.33 |
|
| Capitation |
£2,448.45 |
|
| Group |
£91,185.42 |
|
| Squirrels |
£403.19 |
|
| Beavers |
£766.39 |
|
| Cubs |
£426.34 |
|
| Scouts |
£2,381.37 |
|
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| Total Income |
£102,643.51 |
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| cheques not cashed |
CHQ323 |
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CHQ322 |
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| cash |
|
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| Bank |
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| High figures due to Insurance Claim for burstpipe c |
ausingextensive damage to |
Scout Hut |
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Great Bentle Scout Grou 2023 y p
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| Expenditure |
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| Capitation |
£2,750.00 |
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| Group |
£89,900.96 |
|
| Squirrels |
£295.17 |
|
| Beavers |
£563.09 |
|
| Cubs |
£176.97 |
|
| Scouts |
£3,111.22 |
|
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|
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| Total Expenditure |
£96,797.41 |
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|
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| £225.00 |
|
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| £139.49 |
|
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| £145.55 |
|
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| £6,065.04 |
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| Balance |
|
| Opening Balance 2022 |
£5,032.33 |
| Capitation |
-£301.55 |
| Group |
£1,284.46 |
| Squirrels |
£108.02 |
| Beavers |
£203.30 |
| Cubs |
£249.37 |
| Scouts |
-£729.85 |
|
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| Total Balance |
£5,846.10 |
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