## **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| |---|---|---| Treasurer: Claire Godden Signed: