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|Income IL Ex|penditure<br>|foryear ended 31stDecembe|r 2023||
|---|---|---|---|---|
||||2023|2022|
||||Fund|Year|
|||||8|
|Total income|for the year|(see page 4)|34,151|16,318|
|Total expenditure<br>for the||year (see page 5)|36,346|19,509|
|Net (expenditure)/income||for the year|(2,195)|(3,190)|
|Funds brought|forward||79,446|82,636|
|Funds carried|forward||77,251|79,446|





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||||This Year|Previous|
|---|---|---|---|---|
|||||Year|
|||||E|
|MEMBERSHIP SUBSCRIPTIONS|||28,237|26,145|
|Less Paid|||(26,377)|(24,774)|
||||1,860|1,371|
|INVESTMENT INCOME RECEIVED|||||
|Interest|||339|45|
||||339|45|
|SHOP TAKINGS|||9,246||
||||9,246|9,494|
|ACTIVITIES|||||
|Squirrels,|Beavers/Cube/Scouh/Young|Leaders|5,439|4,270|
|Explorers|||699|568|
|Jamboree|||13,800||
||||19,938|4,838|
|FUNDING|RAISING (Gross)||||
|Other|||2,639|198|
||||2,639|198|
|ACTIVE SUPPORT UNIT|||129|372|
|TRAINING|||||
|TOTAL INCOME FOR THE YEAR|||34,151|16,318|





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|Expenditur|e<br>for the year ended 3|1stDecember 2023|||
|---|---|---|---|---|
||||This Year|Previous|
|||||Year|
|||||f|
|SHOP EXPENSES|||9,544|9,469|
||||9,544|9,469|
|ACTIVITIES|||||
|Squirrels,|Beavers/Cubs/Scouts/Young|Leaders|5,796|4,835|
|Explorers|||2,721|1,028|
|Jamboree|||14,913||
||||23,430|5,863|
|FUNDING|RAISING EXPENSES||||
|Other|||1,703|261|
||||1,703|261|
|ACTIVE SUPPORT UNIT|||229|507|
|TRAINING|||||
|EXECUTIVE GRANTS||||1,500|
|ADMINISTRATION|||1,440|1,909|
|TOTAL EXPENDITURE FOR THE||YEAR|36346|49509|





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|Statement ofAssets &|Statement ofAssets &|Liabilities foryear ended 31stDecember 2023|Liabilities foryear ended 31stDecember 2023||
|---|---|---|---|---|
||||This Year|Previous|
|||||Year|
|||||6|
|CURRENT ASSETS|||||
|Stock|||4,713|4,859|
|Bank Accounts|||77,734|72,890|
|Trade Debtors|||490|161|
|Prepayments||||11,821|
||||83,631|89,731|
|CREDITORS - Amounts||falling due within one year|||
|Trade Creditors|||90||
|Accruals|||975|1,228|
|Other Creditors|||325|3,960|
|1stHammond|StGroup|(Held on behalf)|4,995|5,097|
||||6,385|10,285|
|NET CURRENT ASSETS|||77,246|79446|
|TOTAL FUNDS|||77251|79446|





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