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151 April 2022 to 31st March 2023
Little Stars
Brthmnios
Rainbows/Guides
8,550.(x)
210.(K)
G45
Electrlcry
WaterlSewern8e
Rates/Rpnt
anin8
Maintenarte
Safely Checks
Insurance
Equipt Maintsno￿e
3,192.93
4.231A9
595.14
296.96
3,678.29
10.291.50
Dance
G.Dixon
Study B￿kIle5
Casual
330.IX)
6.8(X).(xi
230.Q) 16,180.CI)
l.(M)8.19
Subs
Squirre15
8eav
cth
Scouts
Badges eic
Capitilion
5.660.tXI
410.19
270.21
208.64
443.37
3,074.(X)
Donab"ons
GiftANI
Fundrnisln8
o.
on)
My
Mis
o.
759.cA)
759.LXI
Mini
Admin
o.
0.￿)
Mini Bus
Scout Eouipment
HQ Equipmerrt
1.477.81
22599.LX)
29,719.22
blf
-7.uo.22
35.963.70
28.843.48
Closin
Bank
Petty Cash AM
Totsl Funds
Diff to Koc
at current d•te
28.658.65
184.83
28.843.48
ni
t l April 2022
General Account
Pètty Cash AM
Otsl Funds
35.778.87
184.8.
35.963.70

151 April 2022 to 31st March 2023
Little Stars
Brthmnios
Rainbows/Guides
8,550.(x)
210.(K)
G45
Electrlcry
WaterlSewern8e
Rates/Rpnt
anin8
Maintenarte
Safely Checks
Insurance
Equipt Maintsno￿e
3,192.93
4.231A9
595.14
296.96
3,678.29
10.291.50
Dance
G.Dixon
Study B￿kIle5
Casual
330.IX)
6.8(X).(xi
230.Q) 16,180.CI)
l.(M)8.19
Subs
Squirre15
8eav
cth
Scouts
Badges eic
Capitilion
5.660.tXI
410.19
270.21
208.64
443.37
3,074.(X)
Donab"ons
GiftANI
Fundrnisln8
o.
on)
My
Mis
o.
759.cA)
759.LXI
Mini
Admin
o.
0.￿)
Mini Bus
Scout Eouipment
HQ Equipmerrt
1.477.81
22599.LX)
29,719.22
blf
-7.uo.22
35.963.70
28.843.48
Closin
Bank
Petty Cash AM
Totsl Funds
Diff to Koc
at current d•te
28.658.65
184.83
28.843.48
ni
t l April 2022
General Account
Pètty Cash AM
Otsl Funds
35.778.87
184.8.
35.963.70