## **Ist Garlinge Scout Group Income and Expenditure Account For The Year Ended 31st March 2023** 

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



Treasurer: Claire Godden Signed: