Ist Garlinge Scout Group Income and Expenditure Account For The Year Ended 31st March 2024
| Income Subs Activities Nights away Competitions Major camps Badges & uniform Fund raising Donations Letting income Interest received Grants TDC TSA Scholarship Early Years Sundry Income Opening Balances @ 1st April 2023 Group Current Reserve Fund raising Petty Cash Sectional Squirrel Canadian European Ravens Wolves Scouts Badens Scouts Powells Exploreres RAMS Total group funds |
Expenditure £ £ £ £ 11,726.13 1,013.25 Activities 4,236.96 4,171.36 Nights away 3,940.61 0.00 Competitions 16.00 8,965.00 Major camps 11,655.29 410.89 Badges & uniform 1,997.56 2,984.82 Fund raising 433.38 3,697.34 Donations 850.00 Capitation 10,376.00 125.00 15.64 0.00 170.00 Utilities: Rent 3,000.00 Rates 57.60 Water rates 318.72 Insurance 1,103.70 Electicity 1,952.94 Property maintenance 4,906.30 175.64 Sundry expenses 1,515.58 33,455.07 46,360.64 Closing Balances @ 31st March 2024 Group 10,532.44 Current 874.75 950.46 Reserve 1,332.65 6,870.60 Fund raising 5,472.31 0.00 Petty cash 15.20 Sectional 62.80 Squirrel 69.42 540.69 Canadian 617.46 725.99 European 606.13 3,969.66 Ravens 2,497.68 1,144.64 Wolves 404.08 2,469.21 Scouts Baden 1,784.43 3,368.96 Scouts Powell 4,055.77 0.00 Exploreres RAMS 0.00 30,635.45 Total group funds 17,729.88 £ 64,090.52 £ 64,090.52 |
£ 4,236.96 3,940.61 16.00 11,655.29 1,997.56 433.38 850.00 10,376.00 3,000.00 57.60 318.72 1,103.70 1,952.94 4,906.30 1,515.58 |
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Treasurer: Claire Godden Signed: