||**2023-2024**|**2022-2023**|
|---|---|---|
|**Income**|||
|Bank Interest|252.11|48.38|
|Bank transfer|15,372.01|22,509.23|
|Beaver camps|1,307.00|120.00|
|Cub camps|3,516.00|2,322.20|
|District camp 2022|0.00|2,611.07|
|District Camp 2023|2,796.89|0.00|
|District Camp 2024|280.00|0.00|
|Donaton|3,111.30|2,060.00|
|Events - Beavers|327.00|834.50|
|Events - Cubs|677.00|707.00|
|Events - Scouts|200.00|144.50|
|Fundraising|1,266.78|957.85|
|Gif Aid|0.00|2,624.36|
|Group clothing|97.00|79.25|
|Membership Fees|11,524.69|9,399.50|
|Scout camps|820.00|0.00|
|Squirrels set up grant|500.00|0.00|
|**Expense**|||
|Actvity Equipment|0.00|347.51|
|Actvity resources|0.00|40.44|
|Admin|66.09|85.25|
|Badges|1,251.52|1,767.13|
|Bank Fees|688.19|515.60|
|Bank transfer|15,372.01|22,448.38|
|Beaver camps|779.23|0.00|
|Beaver capitaton|0.00|2,095.50|
|Building/maintenance|691.86|2,479.72|
|Camping Equipment|426.41|849.93|
|Card transfer|6,110.00|5,990.00|
|Cub camps|2,816.00|2,366.93|
|Cub capitaton|0.00|1,687.50|
|District camp 2022|0.00|3,587.38|
|District Camp 2023|2,823.33|0.00|
|District Camp 2024|328.00|0.00|
|District compettons|0.00|122.27|
|Events|123.59|0.00|
|Events - Beavers|1,130.96|854.70|
|Events - Cubs|710.40|890.20|
|Events - Scouts|1,252.50|497.83|
|Fundraising costs|784.12|757.98|
|Goods purchases|54.98|87.36|
|Group clothing|523.55|529.50|
|Group purchases|265.28|1,483.56|
|Insurance|3,134.57|3,646.52|





|Meetngs|88.89|0.85|
|---|---|---|
|Meetngs - Beavers|239.38|688.77|
|Meetngs - Cubs|86.45|378.18|
|Meetngs - Explorers|15.20|0.00|
|Meetngs - Scouts|220.07|216.95|
|Membership Costs|0.00|5,040.00|
|Rent|1.00|1.00|
|Scout camps|1,317.67|82.50|
|Scout capitaton|0.00|2,562.00|
|Training|93.80|0.00|
|Utlites|1,495.01|752.60|
|Venue Maintenance|403.69|0.00|
|**Account balances**|||
|5th Gosport Sea Scouts|45.11|2,923.35|
|Expense Account|574.04|498.77|
|5th Gosport Sea Scout Savings|21,900.00|19,000.00|
|**Summary**|||
|Account balance brought forward|22,422.12|35,085.08|
|Total income|42,047.78|44,417.84|
|Total expenditure|43,293.75|62,854.04|
|Net income|-1,245.97|-18,436.20|
|Account balance carried forward|22,519.15|22,422.12|