Ist Garlinge Scout Group Income and Expenditure Account For The Year Ended 31st March 2023
| Income Subs Activities Nights away Competitions Major camps Badges & uniform Fund raising Donations Letting income Interest received Grants TDC Early Years Sundry Income Opening Balances @ 1st April 2022 Group Current Reserve Fund raising Sectional Squirrel European Canadian Ravens Wolves Scouts Badens Scouts Powells Exploreres RAMS Total group funds |
Expenditure £ £ £ £ 12,225.10 1,021.70 Activities 3,897.72 4,787.50 Nights away 6,175.73 0.00 Competitions 0.00 9,399.71 Major camps 8,079.31 347.70 Badges & uniform 1,191.88 1,490.88 Fund raising 309.66 121.50 Donations 125.00 Capitation 5,092.50 1,980.00 1.92 325.00 500.00 Utilities: Rent 3,000.00 Rates 138.24 Water rates 318.79 Insurance 1,333.23 Electicity 1,227.97 Property maintenance 1,354.18 5.60 Sundry expenses 701.68 32,206.61 32,945.89 Closing Balances @ 31st March 2023 Group 13,254.86 Current 10,532.44 464.04 Reserve 950.46 5,584.44 Fund raising 6,870.60 Sectional 0.00 Squirrel 62.80 1,011.68 European 725.99 541.92 Canadian 540.69 2,232.09 Ravens 3,969.66 916.49 Wolves 1,144.64 2,064.94 Scouts Baden 2,469.21 5,304.27 Scouts Powell 3,368.96 0.00 Exploreres RAMS 0.00 31,374.73 Total group funds 30,635.45 £ 63,581.34 £ 63,581.34 |
£ 3,897.72 6,175.73 0.00 8,079.31 1,191.88 309.66 125.00 5,092.50 3,000.00 138.24 318.79 1,333.23 1,227.97 1,354.18 701.68 |
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Treasurer: Claire Godden Signed: