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
C*PITAnoN
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.