5th SHEPPEY SCOUT GROUP ACCOUNTS FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025 EXPENDITUAE WATER ELECTRIC GAS BOTTLE HUT & PERSONAL ACCIOENT INSU secTION EXPENSES HUT EXPENSES SERVICE ELECTRICAL & FIRE PPL GRANTS POPPY WREATh 8ADGE&SCARVES TRAILER CPITAnoN DONATION HARTY FEFIRY CHURCH LEASE ON LAND 8T INTERNET KIJ FUN DAY FOOO ON LINE MANAGER INCOME fj8W.15 403.08 370.00 SU8SCRIPM(JNS HIRE OF b¢UT &501.67 1225.29 GRANTS 19150.96 18823.78 39.Xl 1016.64 FUIID RAISING HARTY FERRY FEfE FiAFFLES FVN DAYS 263.61 369.65 1036.05 4224.c#J 27.TrJ 25.00 389.72 170. KU25 4025.c¥) 292.27 124.C BANK 8ALANCE TOT*L 39247.CAI TOTAL 39247.
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