1ST LYONSDOWN SCOUT GROUP
| INCOME & EXPENDITURE STATEMENT | FOR YEAR ENDED 31S | |
|---|---|---|
| 2022/23 | INCOME | 2023/24 |
| 5,421.34 | SUBSCRIPTIONS | |
| 12,720.00 | HIRE OF HALL | |
| 11626.26 | CAMPS/TRIPS/EASYPAY | |
| - | MATCH FUNDING | |
| 600 | JACK PETCHEY AWARD | |
| EAST BARNET FEST |
£30,367.60 Sub-Total
| EXPENDITURE | |
|---|---|
| 713,21 | GENERAL & WATER RATES |
| 2,398.28 | GAS |
| 1,624.44 | ELECTRICITY |
| 2,382.03 | INSURANCE |
| 3,595.96 | REPAIRS & MAINTENANCE |
| 3,636.00 | CLEANING |
| 464.33 | WASTE COLLECTION |
£14,101.04 Sub-Total
| 59,60 | FOOD/MEETINGS | |
|---|---|---|
| 1004,81 | BADGES/UNIFORM/AWARD | |
| 305 | COURSES | |
| 334.23 | EQUIPMENT | |
| 1,743.47 | PURCHASES | |
| 3,115.00 | CAPITATION/SCOUTING DC | |
| 24,190.65 | CAMP/TRIPS ACTIVITIES | |
| 1,840.41 | 31528.76 | WEBSITE/DONGLE |
| LEGAL FEES/ADMIN | ||
| £45,629.80 | Sub-Total |
£15,262.20
| BANK | ||
|---|---|---|
| OPENING BALANCE AS AT | 1st APRIL 2024 | 4,472.56 |
| CLOSING BALANCE AS AT | 31st MARCH 2025 | 6,905.49 |
ST MARCH 2025
7347.88 10320 8969.54 815.7 1900 254.87 29607.99 818.79 3112.77 1298 1227.25 687.36 2210 366 9720.17 575.47 613.46 162.64 1505.5 1769.74 3265.97 7785.25 1296.86 480 17454.89 27175.06 2432.93