2024-03-31-accounts - 4th Lowestoft Boy Scout Group

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report

For the period

From (start date) 0 1 0 4 2 3 to end date 3 1 0 3 2 4

4th Lowestoft Boy Scout Group Charity name 3 0 5 6 6 5 Registered charity number (if any) 0 4 4 8 HQ registration number 1 0 0 [1] The Den, Rotterdam Road Charity’s principal address Lowestoft Suffolk N R 3 2 2 S X Postcode

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee Name	Office (if any)	Dates acted if not for whole year
	Christine Stacey	GroupScout Leader
	Christine Stacey	GroupChairman
	Anne-Marie Friend	GroupSecretary
	Ryan Murray	GroupTreasurer
	AmyCraske	Scout Leader
	Scott Allison	Cub Leader
	Christine Stacey	Beaver Leader

Names and addresses of advisers (optional information but encouraged as best practice)

Type of advisor	Name	Address
Independent Examiner	Alison Edwards	107 Park Road,Lowestoft,NR32 4HU

Description of the charity’s trusts

Type of governing document

The Group's governing documents are those of the The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association.

(e.g. trust deed, constitution)

How the charity is constituted

The Group is a trust established under its rules which are common to all Scouts.

(e.g. trust, association, company)

Trustee selection methods

(e.g. appointed by, elected by)

The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association.

Additional governance issues (optional information but encouraged as best practice)

You may choose to include additional information, where relevant, about:

The Group is managed by the Group Executive Committee, the members of which are the ‘Charity Trustees’ of the Scout Group which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate.

Policies and procedures adopted for:

a) the induction and training of trustees; b) trustee' consideration of major risks and the systems and procedures to manage them

The Committee consists of 3 independent representatives, Chair, Treasurer and Secretary together with the Group Scout Leaders, individual section leaders (if opted to take on the responsibility) and parent’s representation and meets 4 times per year.

Members of the Executive Committee complete 'Essential Information for Executive Committee' training within the first 5 months of joining the committee.

This Group Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of the appointments and is responsible for: The maintenance of Group property;

The raising of funds and the administration of Group finance; The insurance of persons, property and equipment; Group public occasions; Assisting in the recruitment of leaders and other adult support;

support;

Appointing any sub committees that may be required; Appointing Group Administrators and Advisors other than those who are elected.

Risk and Internal Control

The Group Executive Committee has identified the major risks to which they believe the Group is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are:

Damage to the building, property and equipment. The Group would request the use of buildings, property and equipment from neighbouring organisations such as the church, community centre and other Scout Groups. Similar reciprocal arrangements exist with these organisations. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.

Injury to leaders, helpers, supporters and members. The Group through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities.

Reduced income from fund raising. The Group is primarily reliant upon income from subscriptions and fundraising. The group does hold a reserve to ensure the continuity of activities should there be a major reduction in income. The Committee could raise the value of subscriptions to increase the income to the group on an ongoing basis, either temporarily or permanently.

Reduction or loss of leaders. The group is totally reliant upon volunteers to run and administer the activities of the group. If there was a reduction in the number of leaders to an unacceptable level in a particular section or the group as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was a reduction in membership in a particular section or the group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

The group has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include 2 signatories for all payments and a comprehensive insurance policies to ensure that insurable risks are covered.

Section C Summary of the objects of the charity set out in its governing document Summary of the main activities in relation to these objects	Objectives and activities
	The Purpose of Scouting Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. The Values of Scouting As Scouts we are guided by these values: Integrity -We act with integrity; we are honest, trustworthy and loyal. Respect -We have self-respect and respect for others. Care -We support others and take care of the world in which we live. Belief -We explore our faiths, beliefs and attitudes. Co-operation -We make a positive difference; we co- operate with others and make friends. The Scout Method Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and: - enjoy what they are doing and have fun - take part in activities indoors and outdoors - learn by doing - share in spiritual reflection - take responsibility and make choices - undertake new and challenging activities - make and live by their Promise.

	The Group continues to offer a challenging and stimulating programme to develop and enhance the experience of the youngsters.

Additional details of the objectives and activities (optional information but encouraged as best practice)

Public benefit statement

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.

Summary of the main activities in relation
to these objects

April 2023 to March 2024 has once again been an excellent
year for the 4th Lowestoft {St. Margarets) Scout Group.
In June 2023 we were able to open a new Section, namely
‘Squirrels’, a new section that caters for young people aged
4yrs – 6yrs to start them on their Scouting journey. A first for
the 4th Lowestoft and a first for the district.
Several camps have been enjoyed by Beavers, Cubs and
Scouts and the Group has been busy with fund raising to
help with these events and improvements to the
Headquarters. Improvements have included the hall being
decorated, a new fire alarm system being installed and new
exterior lights.
Approximately 95 young people continue to enjoy all the
amazing activities to equip them with ‘Skills for Life’ provided
by a hardworking, dedicated team of Leaders.
Christine Stacey
Group Scout Leader

Brief statement of the charity’s policy on reserves

Reserves Policy

The Group's policy on reserves is to hold sufficient resources to continue the charitable activities of the group should income and fundraising activities fall short. The Group Executive Committee considers that the group should hold a sum equivalent to 12 months running costs, circa £15K.

The Group held unrestricted reserves of £31,988 at year end. Quantify and explain any designations The Group maintains a Restricted fund, which has been mainly sourced from fundraising for future camps, HQ maintenance, group van repairs/upgrade and group activity equipment. Details of any funds materially in deficit None

Investment Policy

The Group's Income and Expenditure is very small and as a consequence does not have sufficient funds to invest in longer-term investments such as stocks and shares. The Group has therefore adopted a low risk strategy to the investment of its funds. All funds are held in cash using only mainstream banks or building societies. The Group Executive regularly monitors the levels of bank balances and the interest rates received to ensure the group obtains maximum value and income from its banking arrangements.

Plans for future periods (details of any The Group Executive will continue to actively support the significant activities planned to achieve uniformed leaders in the provision of an active and them) stimulating programme. In addition they will ensure that the assets remain fit for purpose ensuring that any expenditure is considered in whole life terms, particularly to reduce the ongoing maintenance requirements.

The trustees declare that they have approved the trustees’ report above

Signed on behalf of the charity’s trustees



	Christine Stacey						Ryan Murray

	Group Chair						Group Treasurer
2 0 0 7 2 4
	2	0	0	7	2	4

4th Lowestoft(St Margarets) Scout	Group				ScoutAc	cs20.xlsx
Accounts for theperiod 1/4/2023- 3	1/3/2024				12/6/20	24 18:03

Total Group

Date	Reference	Details	Category	Income	Expenditure	Balance	Reference please add	TXFR. Do not add
							category.
25.09.23		Circus - Luke Downie	S	£ 10.00		£ 41,762.41	E	Equipment
25.09.23		Uniform - Bella Hurren	S	£ 8.00		£ 41,770.41	F	Fund Raising
26.09.23	dep500001	Uniform x 8	S	£ 116.00		£ 41,896.91	P	Premises Costs
28.09.23		Circus - Bella Hurren	S	£ 10.00		£ 42,028.41	T	Training
05.10.23	chq000001	FlagTopper - reimburse Laura	S		£ 10.00	£ 42,058.41
09.10.23	chq000002	Uniform - reimburse Christine	S		£ 43.50	£ 42,082.41
10/9/2023	chq000004	Resources - biscuits/sweets reimburse Laura	S		£ 4.70	£ 42,077.71
23.10.23	chq000006	Resources for christmas(books)reimburse Nicola	S		£ 20.00	£ 42,071.21
03.11.23		Circus - Arlo Cronin	S	£ 10.00		£ 42,173.41
03.11.23		Circus - Maison Crawford	S	£ 10.00		£ 42,196.91
06.11.23	dep500002	Circus -Jackson Hart	S	£ 10.00		£ 42,206.91
14.11.23	chq000009	Resources OSM and badge box reimburse Laura	S		£ 23.99	£ 42,212.42
17.11.23		Uniform - CoreyMccormick	S	£ 14.50		£ 42,440.42
20.11.23		Uniform - Lavinia Smith	S	£ 22.50		£ 42,462.92
20.11.23		Uniform - Archie Underdown	S	£ 14.50		£ 42,477.42
24.11.23		Circus - IvyTuke	S	£ 10.00		£ 42,476.98
24.11.23		Uniform - Blake Stephenson	S	£ 8.00		£ 42,484.98
15.12.23		Uniform - HenryYoung	S	£ 14.50		£ 42,881.18
18.12.23	chq000014	Christmas resources - reimburse Laura	S		£ 11.64	£ 42,869.54
22.12.23	chq000012	Uniform/certifcates	S		£ 48.00	£ 42,821.54
26.01.24		Groupcamp- Bella Hurren	S	£ 10.00		£ 43,373.24
06.02.24	cheque 00001	8Resources - soil/seeds … reimburse Laura Crowe	S		£ 14.96	£ 43,497.88
06.02.24		Groupcamp- Blake Stephenson	S	£ 10.00		£ 43,507.88
09.02.24	cheque 00001	9Scout shop- fagcarrier/neckers … reimburse Christine Stacey	S		£ 38.00	£ 43,469.88
13.02.24	cheque 00001	0 Resources - christmas decorations … reimburse Nicola Brown	S		£ 21.60	£ 43,448.28
14.02.24	cheque 00002	0Resources - books … reimburse Laura Crowe	S		£ 5.00	£ 43,443.28
16.02.24		Uniform - Arlo Cronin	S	£ 14.50		£ 43,462.28
16.02.24		Groupcamp- Archie Underdown	S	£ 10.00		£ 43,472.28
15.03.24		Uniform - Freya Dobson	S	£ 14.50		£ 43,662.38
15.03.24		Subs - William Lawson	S	£ 18.00		£ 43,680.38
18.03.24	cheque 00002	2Woggles - reimburse Christine Stacey	S		£ 6.55	£ 43,673.83
22.03.24		GroupCamp- IvyTuke	S	£ 10.00		£ 43,683.83
26.03.24	cheque 00002	6Easter resources - reimburse Laura	S		£ 10.97	£ 43,672.86	Category
26.03.24		Groupcamp- Luke Downie	S	£ 10.00		£ 43,682.86	B	Badges
28.03.24	cheque 00002	1Uniform - Norfolk Scout shop	S		£ 14.50	£ 43,668.36	C	Capitation(Subscriptio	ns)
4/14/2023		camp- Ethan Scott	S	£ 20.00		£ 43,948.16
4/14/2023		camp- Dylan Cornish	S	£ 35.00		£ 43,983.16
4/14/2023		camp- Fraser Reid	S	£ 20.00		£ 44,003.16
4/14/2023		camp-Jack/Joseph Cone	S	£ 40.00		£ 44,043.16
4/17/2023		camp- Zach Murray	S	£ 35.00		£ 44,092.66
4/17/2023		canoeing- TillyHurren	S	£ 5.00		£ 44,111.66
4/17/2023		camp- TillyHurren	S	£ 20.00		£ 44,131.66
4/18/2023		canoeing- Zach Murrey	S	£ 5.00		£ 44,136.66
4/18/2023		camp- EmilyLuxton	S	£ 20.00		£ 44,156.66
4/18/2023		canoeing- Ethan Scott	S	£ 5.00		£ 44,161.66
4/21/2023		camp-Jack Purser	S	£ 20.00		£ 44,181.66
4/24/2023		camp- Sienna Studd	S	£ 20.00		£ 44,201.66
4/24/2023		camp-Jack Stagg	S	£ 20.00		£ 44,221.66
4/24/2023		camp- Millie Stagg	S	£ 20.00		£ 44,241.66
4/24/2023		canoeing-Jack/Millie Stagg	S	£ 10.00		£ 44,251.66
4/24/2023		camp- Rohan Bullock	S	£ 20.00		£ 44,271.66
4/24/2023		camp- Alfe Cronin	S	£ 20.00		£ 44,291.66
4/24/2023		Canoeing- Ralphie Bellis	S	£ 5.00		£ 44,296.66
4/24/2023		camp- Ralphie Bellis	S	£ 27.50		£ 44,324.16
4/24/2023		canoeing- Dylan Cornish	S	£ 5.00		£ 44,329.16
5/2/2023		canoeing- BuddyColdron	S	£ 5.00		£ 44,434.06
5/2/2023		canoeing- Rohan Bullock	S	£ 5.00		£ 44,439.06
5/3/2023		canoeing- Fraser Reid	S	£ 5.00		£ 44,444.06
5/3/2023		canoeing- Corben Carter	S	£ 5.00		£ 44,449.06
5/3/2023		camp- Sienna Studd	S	£ 15.00		£ 44,464.06
5/3/2023		canoeing- Sienna Studd	S	£ 5.00		£ 44,469.06
5/4/2023		camp- TillyHurren	S	£ 15.00		£ 44,541.31
5/4/2023		canoeing Jack/ Joseph Cone	S	£ 10.00		£ 44,551.31
5/4/2023		canoeing Jack Purser	S	£ 5.00		£ 44,556.31
5/4/2023		camp-Jack Purser	S	£ 15.00		£ 44,571.31
5/4/2023		camp- EmilyLuxton	S	£ 15.00		£ 44,586.31
5/4/2023		camp- Fraser Reid	S	£ 15.00		£ 44,601.31
5/5/2023		campEthan Scott	S	£ 10.00		£ 44,740.71
5/5/2023		camp- Alfe Cronin	S	£ 15.00		£ 44,755.71
5/5/2023		canoe - Alfe Cronin	S	£ 5.00		£ 44,760.71
5/5/2023		camp-Jack/Millie Stagg	S	£ 30.00		£ 44,790.71
5/9/2023		camp- Rohan Bullock	S	£ 15.00		£ 44,820.21
5/9/2023		camp-Jack/Joseph Cone	S	£ 20.00		£ 44,840.21
Friday,May12,2023	cheque 00016	6Coronation resources,fags,book,food etc reimburse christine	S		£ 29.99	£ 44,038.72
Monday,May15,2023		uniform - Ethan Scott	S	£ 15.00		£ 44,020.72
Wednesday,May31,2023		Canoe - EmilyLuxton	S	£ 5.00		£ 44,044.22
Tuesday, June 20,2023		Uniform - Harrison Crowe	S	£ 14.50		£ 44,250.37
Wednesday, June 21,2023		Uniform -Jacob Luxton	S	£ 15.50		£ 44,265.87
Friday, June 23,2023	cheque 00017	2 Resources(pritt sticks)reinburse christine	S		£ 13.99	£ 44,251.88
Friday, June 23,2023	cheque 00017	1Resources(fruit)reimburse Christine)	S		£ 10.60	£ 44,215.03
Monday, July03,2023		Uniform - Kyan Care	S	£ 15.50		£ 44,142.28
Monday, July03,2023		Uniform - Harrison Crowe	S	£ 15.00		£ 44,157.28
Tuesday, July04,2023		Uniform - Freddie Page	S	£ 15.50		£ 44,302.43
Tuesday, July04,2023		Uniform - OliviaJessup	S	£ 15.50		£ 44,331.93
18.07.2023		uniform - TillyHurren	S	£ 8.00		£ 44,516.95
26.07.2023	cheque 00017	4OSM - reimburse Scott	S		£ 43.00	£ 44,473.95
27.07.2023	Cheque 00016	7SWACOB	S		£ 91.00	£ 44,363.45
02.08.2023	Cheque 00017	6Aviation Museum visit	S		£ 50.00	£ 44,386.35
27.09.2023		Uniform - Ava Philo	S	£ 15.50		£ 45,162.00
28.09.2023		Circus - TillyHurren	S	£ 10.00		£ 45,172.00
29.09.2023	cheque 00018	0Resources(birthdaycards/stamps)reimburse Diane	S		£ 20.10	£ 45,151.90
09.10.23		Circus - Ava Philo	S	£ 10.00		£ 45,528.05
09.10.23		Circus - Zach Murray	S	£ 10.00		£ 45,538.05
09.10.23	cheque 00017	9uniform from Scout Shop	S		£ 92.00	£ 45,416.05
09.10.23	cheque 00017	8resources forglobal issues badge/ partyfood.. Reimburse Christine	S		£ 34.84	£ 45,381.21
09.10.23	cheque 00018	2 resources,chips for those on 'litterpick' … reimburse christine	S		£ 25.00	£ 45,356.21
09.10.23		Circus - Harrison Crowe	S	£ 10.00		£ 45,366.21
09.10.23		Circus - Willow Burwood	S	£ 10.00		£ 45,398.96
10.10.23		Circus - Dylan Cornish	S	£ 10.00		£ 45,408.96
10.10.23		Circus - Ethan Scott	S	£ 10.00		£ 45,418.96
16.10.23		Circus - Owen Smith	S	£ 10.00		£ 45,443.96
17.10.23		Circus - EmilyLuxton/Ariana MacDiarmund	S	£ 20.00		£ 45,463.96
17.10.23		Circus - Millie Stagg	S	£ 10.00		£ 45,473.96
17.10.23		Circus - Arthur Ollett	S	£ 10.00		£ 45,483.96
19.10.23		Beaver xmasparty- TillyHurren	S	£ 5.00		£ 45,519.46
19.10.23		Circus - Kyan Care	S	£ 10.00		£ 45,529.46
19.10.23		Beaver xmasparty- Kyan Care	S	£ 5.00		£ 45,534.46
25.10.23		Beaver Xmasparty- Zach Murray	S	£ 5.00		£ 45,511.71
01.11.23		Beaver Xmasparty- Rohan Bullock	S	£ 5.00		£ 45,591.86
06.11.23		Circus - HenryFrench	S	£ 10.00		£ 45,775.11
07.11.23		Circus -Jacob Luxton	S	£ 10.00		£ 45,785.11
07.11.23		Beaver Xmas Party- Millie Stagg	S	£ 5.00		£ 45,790.11
08.11.23		Circus - Fraser Reid	S	£ 10.00		£ 45,816.11
08.11.23		Beaver Xmas Party- Fraser Reid	S	£ 5.00		£ 45,821.11
14.11.23		Circus - Ralphie Bellis	S	£ 10.00		£ 45,873.86
15.11,23		Sleepover - Zach Murray	S	£ 12.00		£ 45,900.86
17.11.23	500069	Uniform - Rohan Bullock	S	£ 14.50		£ 45,915.36
17.11.23	500069	Canoeing- Charlie and Florence	S	£ 10.00		£ 45,925.36
20.11.23	cheque 00018	7Resources for Halloween reimburse Christine	S		£ 4.64	£ 46,935.97
20.11.23	cheque 00018	4Resources for Pizzas reimburse Christine	S		£ 9.49	£ 46,926.48
20.11.23	cheque 00018	5New scissors reimburse Christine	S		£ 22.26	£ 46,904.22
21.11.23		uniform - Oliie Hurren	S	£ 23.50		£ 46,889.47
27.11.23		Circus - Marnie Lee	S	£ 10.00		£ 46,899.47
28.11.23		Uniform - Theo Marshall	S	£ 23.50		£ 46,922.97
28.11.23		Circus - Theo Marshall	S	£ 10.00		£ 46,932.97
28.11.23		Circus - OliviaJessup	S	£ 10.00		£ 46,942.97	Category
28.11.23		Sleepover - Emilyand Ariana	S	£ 24.00		£ 46,966.97	B	Badges
29.11.23		Circus - Ethan Daniels	S	£ 10.00		£ 46,976.97	C	Capitation(Subscriptio	ns)
30.11.23		Sleepover - Rohan Bullock	S	£ 12.00		£ 46,988.97	D	Donations
30.11.23		Circus -Jack Purser	S	£ 10.00		£ 46,998.97	E	Equipment
04.12.23	500070	Sleepover	S	£ 228.00		£ 47,398.67
04.12.23	500071	Districtparty	S	£ 55.00		£ 47,453.67
06.12.23	cheque 00018	6Resources for Korean night reimburse Sarah	S		£ 4.35	£ 47,580.82

11.12.23	cheque 000190	District Xmasparty	S		£ 90.00	£ 47,505.32
22.12.23	cheque 000192	Sleepover reimburse Christine	S		£ 384.21	£ 47,453.36
22.12.23	cheque 000193	uniform from Scout Shopreimburse Christine	S		£ 46.50	£ 47,406.86
22.12.23	cheque 000194	Lowestoft FamilyBowl reimburse Christine	S		£ 156.00	£ 47,250.86
16.01.24		Uniform - Ariana Macdiarmid	S	£ 15.50		£ 47,669.31
17.01.24		Uniform - Gabriel Frampton	S	£ 15.50		£ 47,666.81
23.01.24		Uniform - Thomas Roe	S	£ 15.50		£ 47,722.81
26.01.24		Groupcamp- TillyHurren	S	£ 30.00		£ 47,752.81
06.02.24		Groupcamp- Thomas Roe	S	£ 30.00		£ 48,100.51
07.02.24		Groupcamp- emilyluxton/ariana Macdiarmid	S	£ 60.00		£ 48,160.51
19.02.24		Sea life sleepover - Harrison Crowe	S	£ 10.00		£ 48,215.51
19.02.24		Groupcamp- Harrison Crowe	S	£ 30.00		£ 48,245.51
20.02.24		Groupcamp- Theo Marshall	S	£ 30.00		£ 48,275.51
20.02.24		Sea life sleepover - Theo Marshall	S	£ 40.00		£ 48,315.51
21.02.24		Groupcamp- Dylan Cornish	S	£ 30.00		£ 48,345.51
21.02.24		Sea life sleepover - Dylan Cornish	S	£ 10.00		£ 48,355.51
26.02.24		Sea life sleepover - Thomas Roe	S	£ 10.00		£ 48,365.51
26.02.24		Sea life sleepover - Marnie Lee	S	£ 10.00		£ 48,375.51
28.02.24		Sea life sleepover - Owen Smith	S	£ 40.00		£ 48,432.76
29.02.24		Sea life sleepover - TillyHurren	S	£ 10.00		£ 48,457.01
01.03.24	cheque 000200	Scout shop- reimburse Christine Stacey	S		£ 16.50	£ 48,501.76
01.03.24	cheque 000201	Resources - reimburse Christine	S		£ 43.24	£ 48,458.52
01.03.24	cheque 000203	Resources,chinese newyear - reimburse Christine Stacey	S		£ 17.90	£ 48,387.92
01.03.24	cheque 000204	Easter eggs - reimburse Christine Stacey	S		£ 45.06	£ 48,342.86
01.03.24	cheque 000199	resources,chinese newyear/valentines day- reimburse Christine Stacey	S		£ 28.86	£ 48,314.00
01.03.24	cheque 000202	chinese food - reimburse Christine Stacey	S		£ 8.05	£ 48,305.95
01.03.24	cheque 000197	bird seed/stationary- reimburse Christine Stacey	S		£ 39.72	£ 48,266.23
08.03.24		Sea life sleepover -Jacob Luxton	S	£ 10.00		£ 48,473.18
18.03.24		Groupcamp- Fraser Reid	S	£ 30.00		£ 48,518.18
18.03.24		Sea life sleepover - Fraser Reid	S	£ 40.00		£ 48,558.18
19.03.24		groupcamp /sea life sleepover - Rohan Vijayarajan	S	£ 40.00		£ 48,598.18
22.03.24		Sea life sleepover - OliviaJessup	S	£ 10.00		£ 48,617.18
25.03.24		Sea life sleepover - Arthur Ollett	S	£ 10.00		£ 48,641.68
25.03.24		Sea life sleepover -Jack Cone	S	£ 10.00		£ 48,651.68
25.03.24		Uniform - Bruno Westgate	S	£ 23.50		£ 48,675.18
26.03.24		Sea life sleepover - Ollie Hurren	S	£ 10.00		£ 48,694.18
28.03.24		Groupcamp- Owen Smith	S	£ 30.00		£ 48,724.18
4/3/2023		HSC23 - Braxton Kinder	S	£ 22.50		£ 48,832.18
4/3/2023		HSC23 - Erin Reid	S	£ 22.50		£ 48,925.93
4/11/2023		DC23 - Alife Page	S	£ 45.00		£ 49,118.28
4/11/2023		6ER - Alife Welton	S	£ 5.00		£ 49,123.28
4/14/2023		HSC23 - Zach Barnard	S	£ 165.00		£ 49,309.53
4/17/2023		HSC23 - Zakk Howard	S	£ 135.00		£ 49,444.53
4/17/2023	CHQ000199	6Er Sleepover Food and activity- Receipt 1 & 2	S		£ 117.41	£ 49,327.12
4/25/2023		DC23 - Maddison & Matthew McEwan	S	£ 60.00		£ 49,380.12
4/25/2023		DC23 - Tyler Carter	S	£ 45.00		£ 49,425.12
4/25/2023		HSC23 - L Wharry (benedict Wharry1st OB)	S	£ 30.00		£ 49,455.12
4/26/2023		HSC23 - Tyler Carter	S	£ 23.00		£ 49,493.12
5/2/2023		DC23 - Theo Allison	S	£ 45.00		£ 49,327.37
5/2/2023		HSC23 - Theo Allison	S	£ 165.00		£ 49,492.37
5/2/2023		HSC23 - Braxton Kinder	S	£ 22.50		£ 49,571.87
5/2/2023		HSC23 - Erin Reid	S	£ 22.50		£ 49,637.12
5/2/2023		HSC23 - Zac Aldred	S	£ 22.50		£ 49,759.97
5/2/2023		DC23 - Erin Reid	S	£ 15.00		£ 49,774.97
5/2/2023		DC23 - Luke Conner	S	£ 15.00		£ 49,789.97
5/2/2023		DC23 -Jack Studd	S	£ 15.00		£ 49,804.97
5/4/2023		DC23 - Archie Smith Dayonly	S	£ 27.50		£ 50,398.32
5/9/2023		HSC23 - Alife Page	S	£ 40.00		£ 50,488.57
5/9/2023		HSC23 -JClackett	S	£ 22.50		£ 50,525.32
5/11/2023		KAK23 Oliver Murrey	S	£ 5.00		£ 49,465.32
5/11/2023		KAK23 Charlotte Doran	S	£ 5.00		£ 49,470.32
5/11/2023		KAK23 Zac Aldred	S	£ 5.00		£ 49,475.32
5/11/2023		KAK213 Cayden Strange	S	£ 5.00		£ 49,480.32
5/11/2023		KAK23 Zach Banard	S	£ 5.00		£ 49,485.32
5/12/2023		KAK23 Dixie Lee	S	£ 5.00		£ 49,490.32
5/12/2023		KAK23Jenson Crowe	S	£ 5.00		£ 49,495.32
5/13/2023	CHQ000205	Keeo’spartyfood – Receipt 6 – Reimbursed Scott Allison	S		£ 4.38	£ 49,490.94
5/13/2023	CHQ000205	Keeo’sparty plates and napkins – Receipt 7 – Reimbursed Scott Allison	S		£ 7.10	£ 49,483.84
5/13/2023	CHQ000205	Keeo’spartyDecs – Receipt 8 – Reimbursed Scott Allison	S		£ 10.00	£ 49,473.84
5/13/2023	CHQ000205	Keeo’spartyfood – Receipt 9 – Reimbursed Scott Allison	S		£ 23.84	£ 49,450.00
5/15/2023		DC23 - Maddison & Matthew McEwan	S	£ 30.00		£ 49,480.00
5/16/2023	CHQ000206	Keeos PartyDJ- Receipt 10	S		£ 110.00	£ 49,370.00
5/18/2023		KAK23 - Erin Reid	S	£ 5.00		£ 49,375.00
5/18/2023		KAK23 Archie Smith	S	£ 5.00		£ 49,380.00
5/23/2023		HSC23 - G Lucas	S	£ 30.00		£ 49,410.00
5/23/2023		KAK23Johnathan Earl	S	£ 5.00		£ 49,415.00
5/24/2023		KAK23 - HenryDaws	S	£ 5.00		£ 49,125.00
5/25/2023		KAK23 - Oliver Thompson	S	£ 5.00		£ 49,130.00
5/26/2023		HSC23 - EmilyColman	S	£ 30.00		£ 49,160.00
5/30/2023		HSC23 - Zac Aldred	S	£ 22.50		£ 49,182.50
5/30/2023		HSC23 -JClackett	S	£ 22.50		£ 49,205.00
6/1/2023		KAK23 Theo Allison	S	£ 5.00		£ 49,224.25
6/1/2023		HSC23 - Braxton Kinder	S	£ 22.50		£ 49,332.25
6/1/2023		HSC23 - Erin Reid	S	£ 22.50		£ 49,411.75
6/2/2023		HSC23 - Tyler Carter	S	£ 22.50		£ 49,563.10
6/2/2023		KAK23 - Tyler Carter	S	£ 5.00		£ 49,568.10
6/5/2023		Uniform - Corban	S	£ 15.00		£ 49,625.85
6/5/2023		Uniform - Charlie Vingoe	S	£ 16.00		£ 49,641.85
6/7/2023		HSC23 - E Norman	S	£ 165.00		£ 49,924.35
6/7/2023		HSC23 -JHyatt	S	£ 45.00		£ 49,969.35
6/7/2023		HSC23 - R Owen	S	£ 135.00		£ 50,104.35
6/8/2023		HSC23 -JHarrod	S	£ 60.00		£ 50,164.35
6/8/2023		HSC23 -JClackett	S	£ 45.00		£ 50,209.35
6/12/2023		HSC23 - V Kennedy	S	£ 30.00		£ 50,239.35
6/12/2023		KAK23 - Alice Earl	S	£ 5.00		£ 50,244.35
6/12/2023		HSC23 - Alice Earl	S	£ 165.00		£ 50,409.35
6/12/2023		HSC23 - I Bunter	S	£ 135.00		£ 50,558.60
6/12/2023	CHQ000208	HSC23 - Badges x 80 Receipt 12	S		£ 114.40	£ 50,444.20
6/12/2023		HSC23 -JHarrod	S	£ 270.00		£ 50,714.20
6/12/2023		HSC23 - EmilyColman	S	£ 15.00		£ 50,729.20
5/24/2023		CHQ000207 - District campdayvisitors–paid to Group	S		£ 20.00	£ 50,725.20
6/15/2023		HSC23 cashpayments of £90 and £5 uniform donation	S	£ 95.00		£ 50,820.20
5/19/2023		KAK23 - Braxton Kinder	S	£ 5.00		£ 50,825.20
5/19/2023		KAK23 - EmilyColeman	S	£ 5.00		£ 50,830.20
6/21/2023		HSC23 - L Wharry (benedict Wharry1st OB)	S	£ 135.00		£ 50,965.20
6/19/2034	CHQ000210	Drinks and Donuts for HockeyNight Receipt 15	S		£ 19.20	£ 50,781.75
6/23/2023		HSC23 - McEwan Twins Also incs £10 for Kayaking	S	£ 51.25		£ 50,833.00
6/23/2023		KAK23 -Jack Studd	S	£ 5.00		£ 50,838.00
6/23/2023		KAK23 - Isla Thomas	S	£ 5.00		£ 50,843.00
6/23/2023		HSC23 -Jackson King	S	£ 135.00		£ 50,978.00
6/26/2023		KAK23 - Luke Connor	S	£ 5.00		£ 50,983.00
6/26/2023		KAK23 - Chris Meen	S	£ 5.00		£ 50,988.00
6/26/2023		HSC23 - B Shepherd	S	£ 135.00		£ 51,168.00
6/28/2023		HSC23 - Zac Aldred	S	£ 22.50		£ 51,190.50
6/30/2023		HSC23 -JHyatt	S	£ 40.00		£ 51,230.50
6/30/2023		HSC23 -JHyatt	S	£ 40.00		£ 51,270.50
7/3/2023		HSC23 - Braxton Kinder	S	£ 22.50		£ 51,350.00
7/3/2023		HSC23 - Erin Reid	S	£ 22.50		£ 51,429.50
7/3/2023		HSC23 - G Lucas	S	£ 135.00		£ 51,721.85
7/3/2023		HSC23 - Dixie Lee	S	£ 135.00		£ 51,871.10
7/3/2023		Jenson Crowe Subs	S	£ 14.25		£ 51,899.60
7/4/2023		KAK23 - Alife Page	S	£ 5.00		£ 51,904.60
7/4/2023	CHQ000210	Tea Towels forplate bagmaking- Receipt 16	S		£ 33.93	£ 51,870.67
7/4/2023		KAK23 - Edward Tamang- Cash	S	£ 5.00		£ 51,875.67
7/4/2023		Uniform - BuddyColdran - Cash	S	£ 16.00		£ 51,891.67
7/4/2023	CHQ000211	HSC23 - Necker's for Summer Camp- Receipt 17 - Reimbursed to Scott	S		£ 188.67	£ 51,703.00
7/4/2023	CHQ000214	Donation to East Coast HockeyClub for runninga Hocket night on 19thJune 2	S		£ 50.00	£ 51,503.00
7/4/2023	CHQ000215	SWACOB Payment for 28 Cubs on Fridaythe 7thJuly	S		£ 210.00	£ 51,293.00
7/4/2023		HSC23 - G Spurgeon	S	£ 135.00		£ 51,428.00
7/6/2023		HSC23 -JUnderdown	S	£ 135.00		£ 51,577.25
7/10/2023		HSC23 - Alife Page	S	£ 45.00		£ 51,622.25
7/10/2023		HSC23 - Chloe Frim	S	£ 135.00		£ 51,757.25
7/10/2023		HSC23 - A Siddles	S	£ 135.00		£ 51,892.25
7/10/2023		HSC23 - Tyler Carter	S	£ 18.00		£ 51,910.25
7/10/2023		HSC23 - EmilyColman - Cash	S	£ 90.00		£ 52,000.25
7/11/2023		Uniform Edward Tamang	S	£ 16.00		£ 52,016.25
7/12/2023	CHQ000216	HSC23 - Hautbois ActivityCentre	S		£ 4,575.60	£ 47,440.65
7/12/2023	CHQ000217	HSC23 - Maretts Chariots Coach to/from campsite	S		£ 590.00	£ 46,850.65
7/12/2023	CHQ000218	HSC23 - Maretts Chariots Coach to/from Bewilderwood	S		£ 290.00	£ 46,560.65
7/12/2023	CHQ000219	HSC23 - Bewilderwoodpayment for 53people	S		£ 874.50	£ 45,686.15

7/13/2023	CHQ000220	A4 Paper - Receipt 28 - Reimbursed to Scott	S		£ 4.49	£ 45,681.66
7/13/2023	CHQ000220	2nd Class stamps - Receipt 29 - Reimbursed to Scott	S		£ 6.00	£ 45,675.66
7/13/2023	CHQ000220	HSC23 - Balls forgames	S		£ 5.99	£ 45,669.67
7/14/2023		HSC23 - Mason Chase 1st Pakefled	S	£ 130.00		£ 45,799.67
7/24/2023		HSC23 - McEwan twins	S	£ 41.25		£ 46,053.92
7/26/2023		Uniform - Lottie Skyes - CASH	S	£ 25.00		£ 46,936.42
7/26/2023	CHQ000222	Iron on letters forplate bags- Receipt 31 - Reimbursed to Scott	S		£ 9.98	£ 46,926.44
7/26/2023	CHQ000222	HSC23 - HSC23 Suncream and Mosquito bands - Reimbursed to Scott Receipt	3 S		£ 48.16	£ 46,878.28
7/26/2023	CHQ000223	Ice Creams for last night of term - Reimbursed to AJReceipt 33	S		£ 11.70	£ 46,866.58
7/29/2023	CHQ000226	Mobile Phone holder for van - Reimbursed to Scott – Recipe 37	S		£ 10.99	£ 46,836.84
7/31/2023		Uniform - Niall Allison	S	£ 25.00		£ 47,071.09
8/4/2023	CHQ000226	HSC23 – Bucket Hats for tie dying- Reimbursed to Scott – Receipt 38	S		£ 98.00	£ 47,245.94
8/5/2023	CHQ000226	HSC23 - Candles and Whiteboard for camp- Reimbursed to Scott - Receipt 40	S		£ 35.48	£ 47,210.46
8/5/2023	CHQ000227	HSC23 – Sitepayment to Hautbois	S		£ 260.00	£ 46,950.46
8/9/2023	CHQ000228	HSC23 – Equipment for activities - Reimbursed to Scott	S		£ 32.64	£ 46,946.32
8/9/2023	CHQ000228	HSC23 – Sick bags for camp- Reimbursed to Scott	S		£ 4.09	£ 46,942.23
8/9/2023	CHQ000229	HSC23 – Dye for Tie Dye Hats - - Reimbursed to Amy	S		£ 11.07	£ 46,931.16
8/10/2023	CHQ000230	HSC23 – CampT-shirts – Reimbursed to Ben Drage	S		£ 122.28	£ 46,808.88
8/10/2023	CHQ000230	HSC23 – CampT-shirts – Reimbursed to Ben Drage	S		£ 195.92	£ 46,612.96
8/10/2023	CHQ000230	HSC23 – CampT-shirts – Reimbursed to Ben Drage	S		£ 52.11	£ 46,560.85
8/14/2023		HSC23 - Food Shopping- Bookers - Paid with PettyCash - Receipt 48	S		£ 352.29	£ 46,208.56
8/14/2023		HSC23 Food Shopping– Aldi – Paid with PettyCash - Receipt 49	S		£ 319.97	£ 45,888.59
8/14/2023		HSC23 Food Shopping– Tesco – Paid with PettyCash - - Receipt 50	S		£ 106.45	£ 45,782.14
8/15/2023		HSC23 Prize forgames and Pegs for Tie-dye - Paid with Pettycash - Receipt 51	S		£ 6.19	£ 45,775.95
8/15/2023		HSC23 Icepops - Paid with PettyCash - Receipt 52	S		£ 10.30	£ 45,765.65
8/16/2023		HSC23 Mini award tophi - Reimbursed to Scott via PettyCash - Receipt 53	S		£ 10.19	£ 45,755.46
8/16/2023		Batteryfor Bluetooth speaker - Reimbursed to Harryvia PettyCash Receipt 54	S		£ 22.25	£ 45,733.21
8/17/2023		Ribbon for medals - Reimbursed to Scott via PettyCash - Receipt 55	S		£ 5.50	£ 45,241.71
8/17/2023		HSC23fuel forScout Van – Paidwith Petty Cash -Receipt56	S		£ 60.01	£ 45,181.70
8/18/2023		HSC23 Fresh Food Shopping– Aldi – Paid with PettyCash - Receipt 57	S		£ 128.29	£ 45,053.41
8/18/2023		HSC23Fresh Food Shopping– Asda– Paidwith Petty Cash - Receipt58	S		£ 47.25	£ 45,006.16
8/18/2023		HSC23–Cakeingredients– ReimbursedtoHazel@1OB from Petty Cash - Rec	e S		£ 10.62	£ 44,995.54
8/20/2023		HSC23 - Cleaningsupplies – Bleach - Paid with PettyCash - Receipt 60	S		£ 0.60	£ 45,010.69
8/20/2023		HSC23 – Cleaningsupplies –Hand Wash/Gel - Paid with PettyCash - Receipt 6	S		£ 4.09	£ 45,006.60
8/20/2023		HSC23 – Pool shoes for cubs who lost theirs in the water - Paid with PettyCash	S		£ 4.99	£ 45,001.61
8/20/2023		HSC23 – Extra Squash,Pegs and Firelights - Paid with PettyCash - Receipt 63	S		£ 18.07	£ 44,983.54
8/20/2023		HSC23– Poolshoesforcubswholost theirsin thewater – ReimbursedtoHarr	y S		£ 8.99	£ 44,974.55
8/20/2023		HSC23 – Disposable Gloves - Paid with PettyCash - Receipt 65	S		£ 7.99	£ 44,966.56
8/21/2023		HSC23 -Drinks for leaders whist at Bewildered – Paid with PettyCash - Receipt	S		£ 35.65	£ 44,945.16
8/21/2023		HSC23 -Fish and chips for all of camp– Paid with PettyCash - Receipt 67	S		£ 306.80	£ 44,638.36
8/19/2023		HSC23 – Food/Prizes – Reimbursed to Amyfrom PettyCash - Receipt 68	S		£ 4.50	£ 44,633.86
8/22/2023		HSC23 - McEwan Twins	S	£ 45.00		£ 44,735.86
8/23/2023		HSC23 – Haubits Badges - Paid PettyCash - Receipt 69	S		£ 51.00	£ 44,684.86
8/23/2023		Drinks for leaders – Paid PettyCash - Receipt 70	S		£ 12.00	£ 44,672.86
8/17/2023	CHQ000232	Electric spade connectorsfor Bluetoothspeaker - Reimbursedto ScottCHQ00	S		£ 3.09	£ 44,669.77
9/5/2023		HWC23 Samuel Moore 1st OB	S	£ 35.00		£ 45,065.37
9/6/2023		HWC23 Dominic Read 1st OB	S	£ 10.00		£ 45,075.37
9/7/2023	CHQ000233	Milage for Summer campfor Calum Howard – Reimbursed to Calum - Receipt	7 S		£ 31.50	£ 45,043.87
9/7/2023	CHQ000232	Milage for Summer campfor Scott Allison – Reimbursed to Scott – Receipt 73	S		£ 52.20	£ 44,991.67
9/7/2023	CHQ000233	OSM renewal for Cubs Reimbursed to Scott – Receipt 75	S		£ 42.00	£ 44,987.47
9/7/2023		Wire rope and fxingfor Shootingrange - Paid from Pettycash. Receipt 76	S		£ 36.25	£ 44,951.22
9/7/2023	CHQ000235	Hippodrome deposit - Receipt 77	S		£ 90.00	£ 44,861.22
9/11/2023		HWC23 Zakk Howard 1OB	S	£ 35.00		£ 44,896.22
9/11/2023		HWC23 Alice Earl	S	£ 35.00		£ 44,961.22
9/11/2023		HWC23 NoahJarvis	S	£ 10.00		£ 44,971.22
9/12/2023		HWC23Jenson Crowe	S	£ 35.00		£ 45,006.22
9/12/2023		HIP23Jenson Crowe	S	£ 10.00		£ 45,016.22
9/13/2023		HIP23 Dixie Lee	S	£ 10.00		£ 45,026.22
9/13/2023		HWC23 Dixie Lee	S	£ 10.00		£ 45,036.22
9/13/2023		HWC23Jack Stagg	S	£ 35.00		£ 45,071.22
9/13/2023		HIP23Jack Stagg	S	£ 10.00		£ 45,081.22
9/14/2023		HIP23 Charlotte Harmer	S	£ 10.00		£ 44,991.22
9/14/2023		HWC23 Elliott Barnard - 1st OB	S	£ 35.00		£ 45,026.22
9/15/2023	CHQ000183	Unrepented Cheque £10,:Lost byAJwho has said not worrymake it a Donatio	n S	£ 10.00		£ 44,970.10
9/18/2023		HWC23 Vienne Palmer	S	£ 35.00		£ 45,005.10
9/18/2023		HIP23 Vienne Palmer	S	£ 10.00		£ 45,015.10
9/19/2023		HWC Harrod x2 !OB	S	£ 70.00		£ 45,085.10
9/20/2023		HIP23 Oliver Furnell	S	£ 10.00		£ 45,095.10
9/25/2023		HIP23 Edward Tamang	S	£ 10.00		£ 45,105.10
9/25/2023		HWC23 Edward Tamang	S	£ 10.00		£ 45,115.10
9/26/2023		OllyThompson Uniform - Should have beenpaid to scouts	S	£ 37.00		£ 45,152.10
9/27/2023		HWC23 Braxton Kinder	S	£ 35.00		£ 45,187.10
9/27/2023		HIP23 Braxton Kinder	S	£ 10.00		£ 45,197.10
10/1/2023		Fixingfor Axe throwingrange – Paid from PettyCash	S		£ 44.80	£ 45,152.30
10/2/2023		HWC23 Erin Reid	S	£ 35.00		£ 45,187.30
10/2/2023		HIP23 Erin Reid	S	£ 10.00		£ 45,197.30
10/3/2023		HSC23 Pearl Spurgeon 1PK	S	£ 10.00		£ 45,481.05
10/5/2023		Uniform Edward Tamang	S	£ 16.00		£ 45,511.30
10/5/2023		HWC23 Oscar C 1PK	S	£ 35.00		£ 45,546.30
10/5/2023		HWC23 Isacc C 1PK	S	£ 10.00		£ 45,556.30
10/6/2023		HWC23 Alfe Page	S	£ 35.00		£ 45,607.30
10/9/2023		HWC23 Dominic Read 1st OB	S	£ 25.00		£ 45,648.80
10/9/2023		HIP23 Oliver Murry	S	£ 10.00		£ 45,658.80
10/9/2023		HWC23 Oliver Murray	S	£ 35.00		£ 45,693.80
10/9/2023		HWC23 DarcyMartin 1OB	S	£ 35.00		£ 45,728.80
10/9/2023		HWC23 Edward Tamang	S	£ 25.00		£ 45,753.80
10/9/2023		HWC23 Yoshie Araujo	S	£ 35.00		£ 45,788.80
10/11/2023	CHQ000238	Activityequipment Reimbursed to Scott - Receipt 82	S		£ 52.38	£ 45,736.42
10/11/2023		HWC23 Maddison and Matthew Campand Subs	S	£ 90.00		£ 45,826.42
10/11/2023		HWC23 Aurora Lawson	S	£ 35.00		£ 45,861.42
10/11/2023		HWC23 Pearl Spurgeon	S	£ 25.00		£ 45,886.42
10/15/2023		HWC23 Activities andprizes – Paid from PettyCash	S		£ 27.46	£ 45,876.21
10/15/2023		HWC23 Activities and decorations – Paid from PettyCash	S		£ 14.76	£ 45,861.45
10/16/2023		DCP23Jenson Crowe	S	£ 5.00		£ 45,866.45
10/16/2023		XS23Jenson Crowe	S	£ 12.00		£ 45,878.45
10/16/2023		DCP23 Charlotte Harmer	S	£ 5.00		£ 45,883.45
10/16/2023		XS23 Charlotte Harmer	S	£ 12.00		£ 45,895.45
10/16/2023		DCP23 Edward Tamang	S	£ 5.00		£ 45,900.45
10/16/2023		XS23 Edward Tamang	S	£ 12.00		£ 45,912.45
10/16/2023		DCP23 Alice Earl	S	£ 5.00		£ 45,917.45
10/16/2023		XS23 Alice Earl	S	£ 12.00		£ 45,929.45
10/16/2023		HWC23Jasper Underdown 1OB	S	£ 35.00		£ 45,964.45
10/16/2023		HWC23 Isla Thomas	S	£ 35.00		£ 46,044.45
10/16/2023		HWC23 Archie Smith	S	£ 15.00		£ 46,059.45
10/16/2023	CHQ00239	HWC23 Heeringfeet campsites fee - Receipt 93	S		£ 357.00	£ 45,702.45
10/17/2023		DCP23Jack Stagg	S	£ 5.00		£ 45,707.45
10/17/2023		XS23Jack Stagg	S	£ 12.00		£ 45,719.45
10/18/2023	CHQ000241	EV24 - Eaton Vale Summer Camp24 deposit Receipt 87	S		£ 120.00	£ 45,589.70
10/18/2023		XS23 Oliver Furnell	S	£ 12.00		£ 45,601.70
10/19/2023		HWC23 Chelsoe Mason	S	£ 25.00		£ 45,626.70
10/20/2023		HWC23 Dixie Lee	S	£ 5.00		£ 45,631.70
10/20/2023	CHQ000240	Christmas craft - Reimbursed to Scott - Receipt 88	S		£ 20.51	£ 45,611.19
10/22/2023	CHQ000240	HWC23 Activities Reimbursed to Scott - Receipt 90	S		£ 3.00	£ 45,608.19
10/22/2023	CHQ000240	HWC23 Activities Reimbursed to Scott - Receipt 91	S		£ 7.76	£ 45,600.43
10/23/2023	CHQ000240	Craft Supplies - Reimbursed to Scott Receipt 89	S		£ 58.92	£ 45,541.51
10/23/2023		HWC23 Isacc C 1PK	S	£ 25.00		£ 45,566.51
10/23/2023		HSC23 McEwan Twins	S	£ 78.25		£ 45,644.76
10/23/2023		DCP23 Archie Smith	S	£ 5.00		£ 45,649.76
10/23/2023		HIP23 Archie Smith	S	£ 10.00		£ 45,659.76
10/25/2023		HWC23 Chelsie Mason - Paid in Cash	S	£ 10.00		£ 45,669.76
10/25/2023		HWC23 Elsie Barnard 1OB - Paid in cash	S	£ 35.00		£ 45,704.76
10/25/2023		HWC23NoahJarvis1OB - Paidincash	S	£ 25.00		£ 45,729.76
10/25/2023		HWC23 Activities – Paid from Pettycash - Receipt 92	S		£ 6.47	£ 45,723.29
10/25/2023		XS23 Oliver Murray	S	£ 12.00		£ 45,693.44
10/25/2023		DCP23 Oliver Murray	S	£ 5.00		£ 45,698.44
10/26/2023		XS23 Cayden Strange	S	£ 12.00		£ 45,710.44
10/26/2023		DCP23 Cayden Strange	S	£ 5.00		£ 45,715.44
10/30/2023		XS23 Braxton Kinder	S	£ 12.00		£ 45,727.44
10/30/2023		DCP23 Braxton Kinder	S	£ 5.00		£ 45,732.44
10/30/2023		HWC - Food - Reimbursed to AJ- Receipt 95	S		£ 8.35	£ 45,724.09
10/30/2023	CHQ000240	HWC23 - Food Reimbursed to Scott Receipt 97	S		£ 271.35	£ 45,838.74
10/30/2023	CHQ000240	HWC23 - Food Reimbursed to Scott Receipt 98	S		£ 65.34	£ 45,773.40
10/30/2023	CHQ000240	Replacement legforgroup gazebo - Reimbursed to Scott - Receipt 99	S		£ 50.90	£ 45,722.50
10/30/2023	CHQ000240	Food for Halloween PartyReimbursed to Scott - Receipt 100	S		£ 13.10	£ 45,709.40
10/30/2023	CHQ000240	Food for Halloween PartyReimbursed to Scott - Receipt 101	S		£ 6.50	£ 45,702.90
10/30/2023	CHQ000247	HWC23 - Food Reimbursed to AmyReceipt 103	S		£ 30.95	£ 45,285.95
10/30/2023	CHQ000247	HWC23 - Shootingtargets to AmyReceipt 104	S		£ 6.50	£ 45,279.45
10/30/2023	CHQ000248	T-Shirt for Gemma Aldred - Reimbursed to Christine,Receipt 105	S		£ 25.00	£ 45,254.45
10/30/2023	CHQ000248	Food for Halloween Party- Reimbursed to Christine,Receipt 106	S		£ 6.00	£ 45,248.45
11/1/2023		2nd Class stamps – Paid with PettyCash - Receipt 110	S		£ 6.00	£ 45,242.45

11/1/2023		OllyThompson Bowling- Should of have beenpaid to scouts	S	£ 5.00		£ 45,506.95
11/2/2023		HIP23 Luke Connor	S	£ 10.00		£ 45,531.20
11/2/2023		DCP23 Luke Connor	S	£ 5.00		£ 45,536.20
11/3/2023		XS23 Erin Reid	S	£ 12.00		£ 45,548.20
11/3/2023		DCP23 Erin Reid	S	£ 5.00		£ 45,553.20
11/6/2023		HIP23 Corban carter	S	£ 10.00		£ 45,577.45
11/8/2023		XS23 - Alife Page	S	£ 12.00		£ 45,609.45
11/10/2023		HWC23 - Isacc Colling- 1PK	S	£ 25.00		£ 45,634.45
11/13/2023		DCP23 -Jack Stuf	S	£ 5.00		£ 45,639.45
11/14/2023		EV24 - Charlotte Harmer	S	£ 140.00		£ 45,779.45
11/14/2023		UniformJoseph Cone	S	£ 16.00		£ 45,809.70
11/14/2023		DCP23 -Joseph Cone	S	£ 5.00		£ 45,814.70
11/15/2023		HIP23 - Zach Barnard	S	£ 10.00		£ 45,824.70
11/15/2023		CP23 - Zach Barnard	S	£ 5.00		£ 45,829.70
11/15/2023		XS23 - Zach Barnard	S	£ 12.00		£ 45,841.70
11/20/2023		EV24 Alice Earl	S	£ 30.00		£ 45,785.35
11/21/2023		EV24 Oliver Furnell	S	£ 30.00		£ 45,791.35
11/21/2023		Christmas Sleepover food – Paid with PettyCash - Receipt 111	S		£ 54.20	£ 45,737.15
11/22/2023		HIP23 Alice Earl	S	£ 10.00		£ 45,747.15
11/23/2023		HIP23 Erin Reid	S	£ 10.00		£ 45,757.15
11/23/2023		HIP23 & DC23 Charlie Vingoe	S	£ 15.00		£ 45,772.15
11/23/2023		DC23 - Isla Thomas	S	£ 5.00		£ 45,777.15
11/23/2023		XS23 - Isla Thomas	S	£ 12.00		£ 45,789.15
11/23/2023		HIP23 - Isla Thomas	S	£ 10.00		£ 45,799.15
11/24/2023		XS23 -Jack Studd	S	£ 12.00		£ 45,811.15
11/24/2023		HIP23 -Jack Studd	S	£ 10.00		£ 45,821.15
11/24/2023		DC23 - Ruben Heath	S	£ 5.00		£ 45,826.15
11/25/2023	CHQ000251	Christmas Cake ingredients - Reimbursed to Scott - Receipt 112	S		£ 14.13	£ 45,812.02
11/25/2023	CHQ000251	Christmas Cake ingredients - Reimbursed to Scott - Receipt 113	S		£ 37.15	£ 45,774.87
11/27/2023		DC23 - Chris Meen	S	£ 5.00		£ 45,779.87
11/27/2023		Uniform - Chris Meen	S	£ 16.00		£ 45,795.87
11/29/2023		DCP23- Maddison&Matthew McEwan	S	£ 10.00		£ 45,875.62
11/30/2023		XS23 - Ruben Heath	S	£ 12.00		£ 45,887.62
11/30/2023	CHQ000251	Christmas sleepover activities equipment - Reimbursed to Scott -Receipt 114	S		£ 64.16	£ 45,823.46
12/1/2023		HIP23 Chelsie Mason	S	£ 10.00		£ 46,109.46
12/2/2023	CHQ000251	Christmas Sleepover activities/equipment - Reimbursed to Scott - Receipt 115	S		£ 13.44	£ 46,096.02
12/2/2023	CHQ000251	Christmas Sleepover activities/equipment - Reimbursed to Scott - Receipt 116	S		£ 38.68	£ 46,057.34
12/3/1932	CHQ000251	Christmas Cake ingredients - Reimbursed to Scott - Receipt 117	S		£ 9.34	£ 46,048.00
12/4/2023	CHQ000249	District Christmas PartyReceipt	S		£ 110.00	£ 45,900.20
12/4/2023		HIP23 Chris Meen	S	£ 10.00		£ 45,910.20
12/4/2023		EV24 -Jenson Crowe	S	£ 50.00		£ 45,960.20
12/4/2023		DCP23 - EmilyColeman	S	£ 5.00		£ 45,979.45
12/4/2023		XS23 - EmilyColeman	S	£ 12.00		£ 45,991.45
12/4/2023	CHQ000252	Refund - HWC23 - Isacc Colling- 1PK	S		£ 25.00	£ 45,966.45
12/6/2023		XS23 - Sweets for cubsgifts - From PettyCash - Receipt 134	S		£ 3.60	£ 45,977.10
12/11/2023		Drinks at Adventure Island - From PettyCash - Receipt 135	S		£ 15.20	£ 45,391.90
12/12/2023		HIP23 BuddyGee	S	£ 10.00		£ 45,401.90
12/13/2023		EV23 Zach Banard	S	£ 40.00		£ 45,441.90
12/14/2023		XS23 - McEwan Twins	S	£ 24.00		£ 46,351.90
12/15/2023		XS23 Kaitlyn Frampton	S	£ 12.00		£ 46,414.40
12/18/2023	CHQ000253	Hippodrome Payment for all sections Receipt 141	S		£ 1,725.60	£ 44,688.80
12/18/2023		HIP23 Vienne Palmer	S	£ 10.00		£ 44,698.80
12/18/2023		HIP23 Flow Clark	S	£ 10.00		£ 44,708.80
12/21/2023	CHQ000255	Claytools for Diwali night - Reimbursed to AJ- Receipt 136	S		£ 6.88	£ 44,701.92
12/21/2023	CHQ000255	Clayfor Diwali night - Reimbursed to AJ- Receipt 137	S		£ 18.95	£ 44,682.97
12/21/2023	CHQ000255	Christmas Lanterns for Sleepover - Reimbursed to AJ- Receipt 138	S		£ 26.60	£ 44,656.37
12/21/2023	CHQ000255	Food for Christmas Sleepover - Reimbursed to AJ- Receipt 139 - MissingReceip	S		£ 27.80	£ 44,628.57
12/21/2023	CHQ000255	Food for Christmas Sleepover - Reimbursed to AJ- Receipt 140	S		£ 92.04	£ 44,536.53
12/28/2023		EV24 - Zac Barnard	S	£ 90.00		£ 44,626.53
1/4/2024		EV24 -Jenson Crowe	S	£ 45.00		£ 44,959.53
1/11/2024	CHQ00257	Cub CountyCampleaders fees x 9 leaders & YL - Receipt 148	S		£ 108.00	£ 45,259.78
1/15/2024		Cub CountyCampleaders fees x 1 leader - Receipt 150	S		£ 12.00	£ 45,047.78
1/15/2024		EV24 -Jack Studd	S	£ 30.00		£ 45,077.78
1/15/2024		Uniform - EmilyColeman	S	£ 24.00		£ 45,101.78
1/22/2024		Uniform - Ethan Scott	S	£ 16.00		£ 45,117.78
1/22/2024		EV24 - Ethan Scott	S	£ 30.00		£ 45,147.78
1/22/2024		Uniform - Ethan Scott	S	£ 8.00		£ 45,155.78
1/24/2024		EV24 - Edward Tamang	S	£ 30.00		£ 45,065.28
1/29/2024		GC24 - Alice Earl	S	£ 30.00		£ 45,095.28
1/29/2024		GC24 - Zac Barnard	S	£ 30.00		£ 45,125.28
2/1/2024		EV24 - Oliver Furnell	S	£ 22.00		£ 45,175.78
2/5/2024		EV24 - Ruben Heath	S	£ 30.00		£ 45,495.88
2/5/2024		GC24 - Charlotte Harmer	S	£ 30.00		£ 45,525.88
2/10/2024	CHQ000261	Cubs Handicraft Competition Reimbursed to Scott - Receipt 143	S		£ 10.00	£ 45,490.88
2/11/2024	CHQ000262	Pan cake night,ingredients - Reimbursed to AJ- Receipt 144	S		£ 7.70	£ 45,483.18
2/11/2024		EV24 BagPack at Asda for Cubs Summer Camp	S	£ 577.12		£ 46,060.30
2/12/2024		GC24 - Ethan Scott	S	£ 30.00		£ 46,090.30
2/12/2024		EV24 - Oliver Murray	S	£ 140.00		£ 46,230.30
2/12/2024		EV24 - Zac Murray	S	£ 140.00		£ 46,370.30
2/12/2024		GC24 - Oliver Murray	S	£ 30.00		£ 46,400.30
2/12/2024		GC24 - Zac Murray	S	£ 30.00		£ 46,430.30
2/19/2024		GC24 -Jenson Crowe	S	£ 30.00		£ 46,519.30
2/26/2024	CHQ000260	Cubs Bowlingnight x 29 Cubs,2 x YL & 4 Leaders,& 4 x squash - Recipe 142	S		£ 257.00	£ 46,262.30
2/27/2024	CHQ000264	EV24 - FundraisingBingo Afternoon hall hire - Receipt 146	S		£ 50.00	£ 46,212.30
3/1/2024		EV24 Oliver Furnell	S	£ 22.00		£ 46,291.30
3/1/2024		Tyler Carter Summer Camp- Wrongaccount need to be transferred to Scots	S	£ 45.00		£ 46,567.30
3/4/2024	CHQ000266	Mothers daycraft supplies - Recipe 154 - Reimbursed to Scott	S		£ 25.53	£ 46,556.02
3/4/2024	CHQ000266	Mothers daycraft supplies - Recipe 155 - Reimbursed to Scott	S		£ 8.34	£ 46,547.68
3/5/2024		GC24 Ava Philo	S	£ 30.00		£ 46,606.18
3/8/2024		EV24 EmilyLuxton	S	£ 30.00		£ 46,636.18
3/8/2024		EV24 Ava Philo	S	£ 30.00		£ 46,666.18
3/12/2024		Uniform Ava Philo	S	£ 16.00		£ 46,696.43
3/12/2024		Uniform EmilyLuxton	S	£ 16.00		£ 46,712.43
3/13/2024	CHQ000267	Flixton Air Museum - Payment for Cubs dayin September - Receipt 156	S		£ 105.00	£ 46,607.43
3/18/2024		GC24 Erin Reid	S	£ 30.00		£ 46,637.43
3/21/2024		EV24 I Collings - 1St Pakefeld	S	£ 22.00		£ 46,659.43
3/21/2024		EV24 O Collings - 1St Pakefeld	S	£ 22.00		£ 46,681.43
3/22/2024		SWACOB -Jenson Crowe	S	£ 5.00		£ 46,910.43
3/22/2024		SWACOB - Ava Philo	S	£ 5.00		£ 46,915.43
3/22/2024		SWACOB - Ethan Scott	S	£ 5.00		£ 46,920.43
3/22/2024		BowlingComp- Zach Barnard	S	£ 5.50		£ 46,925.93
3/22/2024		SWACOB - Edward Tamang	S	£ 5.00		£ 46,930.93
3/22/2024		SWACOB - Erin Reid	S	£ 5.00		£ 46,935.93
3/23/2024		EV24 BagPack at Asda for Cubs Summer Camp	S	£ 176.25		£ 47,112.18
3/25/2024		SWACOB - Archie Mortlock	S	£ 5.00		£ 47,117.18
3/25/2024		BowlingComp- Ethan Scott	S	£ 5.50		£ 47,122.68
3/26/2024		EV24 -Jenson Crowe	S	£ 45.00		£ 47,167.68
3/26/2024	CHQ000268	Cubs BowlingComp- Payment to District Cubs - Receipt 157	S		£ 66.00	£ 47,101.68
3/26/2024	CHQ000269	Cubs Chief badge night and Easter Eggs - Pizzas and Chocolate crispycakes - R	S		£ 69.84	£ 47,031.84
3/26/2024	CHQ000269	Cubs Chief badge night and Easter Eggs - Pizzas and Chocolate crispycakes - R	S		£ 6.30	£ 47,025.54
3/26/2024		SWACOB - Alice Earl	S	£ 5.00		£ 47,030.54
3/28/2024		SWACOB - EmilyLuxton	S	£ 5.00		£ 47,035.54
3/28/2024		GC24 - EmilyLuxton	S	£ 30.00		£ 47,065.54
3/28/2024		EV24 - Eva Philo	S	£ 27.50		£ 47,093.04
3/28/2024		SWACOB - Oliver and Zach Murray	S	£ 10.00		£ 47,103.04
05/102023		Reimbursed R Murray- Licences - GamblingAct - East Sufolk Council	S		£ 20.00	£ 47,083.04
11/2/2023		Reimbursed R Murray- Stamps	S		£ 6.00	£ 47,077.04
4/21/2023	101394	Seletar Signs Ltd	S		£ 48.00	£ 46,771.93
4/27/2023	101406	Reimbursement - Christine Stacey- Trunking,PlugSockets,Fuel Lawnmower	S		£ 53.74	£ 46,725.35
5/12/2023	101408	Reimbursement- Christine Stacey- Diesel for Van	S		£ 60.00	£ 46,175.68
5/24/2023	101411	Cheque to District - Disctict Camp	S		£ 810.00	£ 45,187.36
6/5/2023		Lowesoft District - reimbursement for fuel for van(district campboats)	S	£ 97.20		£ 44,798.07
6/8/2023	101413	Reimbursement - Sam Doran - Food for Party	S		£ 45.00	£ 44,503.68
6/8/2023	101419	Reimbursement - AJThomas - SafetyGoogles	S		£ 10.98	£ 44,417.99
6/26/2023	100208	GroupT-Shirts	S	£ 34.50		£ 44,178.22
7/6/2023	101422	Scout Shop- Leaders Shirt	S		£ 25.00	£ 44,031.22
7/6/2023	101423	Reimbursement to Christine Stacey- Wooglemakers - Woogles Squirrels	S		£ 18.15	£ 43,976.07
7/6/2023	101423	Reimbursement to Christine Stacey- Scout Shop- Squirrels Resources	S		£ 111.00	£ 43,865.07
7/6/2023	101423	Reimbursement to Christine Stacey- Scout Shop- Leaders Shirt	S		£ 25.00	£ 43,776.20
7/19/2023	101424	Reimbursement - Laura Crowe - Online Youth Manager - Squirrels	S		£ 8.00	£ 43,888.20
7/19/2023	101424	Reimbursement - Laura Crowe - Poundland Stickers - Squirrels	S		£ 4.00	£ 43,884.20
7/19/2023	101424	Reimbursement - Laura Crowe - Plant Pots - Squirrels	S		£ 5.25	£ 43,878.95
7/26/2023	100251	GroupT-Shirts	S	£ 10.00		£ 43,893.45
7/26/2023	100251	GroupT-Shirts	S	£ 8.00		£ 43,901.45
7/27/2023	101427	Reimbursement - Laura Crowe - Uniform Trousers	S		£ 16.20	£ 44,425.46
8/4/2023	101426	Reimbursement - Christine Stacey- Admiral Tees - 36 x T-Shirts	S		£ 288.00	£ 44,599.82
8/4/2023	101426	Reimbursement - Christine Stacey- Green FlagVan Insurance	S		£ 97.50	£ 44,370.04
8/4/2023	101426	Reimbursement - Christine Stacey- Norwich Road Garage - Van Service	S		£ 254.89	£ 44,115.15
8/4/2023	101429	Reimbursement - Christine Stacey- Boots - First Aid	S		£ 2.17	£ 44,112.98
8/4/2023	101429	Reimbursement - Christine Stacey- Tesco- First Aid	S		£ 6.25	£ 44,106.73

8/4/2023	101429	Reimbursement - Christine Stacey- Pharmacy- First Aid	S		£ 3.05	£ 44,103.68
9/7/2023	101431	Fuel for scout van	S		£ 60.00	£ 45,112.12
9/8/2023	101432	Admiral Tees - T Shirts	S		£ 32.00	£ 45,080.12
9/27/2023	101439	Reimbursement - Christine Stacey- Van Repairs	S		£ 60.95	£ 43,797.06
1/19/2024	Giro	GroupT Shirt	S	£ 9.00		£ 46,248.62
4/3/2023	FPO	Chips - Bank Transfer to AmyCraske	S		£ 48.20	£ 40,035.51
4/11/2023	FPI	West Runton Scout Campsite - Expedition	S		£ 70.00	£ 39,921.78
4/14/2023	FPI	CB Summer Camp23	S	£ 180.00		£ 40,145.28
4/17/2023	FPI	Gas Cartridge - Bank Transfer to AmyCraske	S		£ 12.00	£ 40,133.28
4/17/2023	FPI	Trainline - Bank Transfer to AmyCraske	S		£ 42.69	£ 40,090.59
4/17/2023	FPI	KRL District Camp	S	£ 50.00		£ 40,140.59
4/17/2023	FPI	Refund Gas Stove - from AmyCraske	S	£ 28.99		£ 40,169.58
4/19/2023	FPI	SWACOB	S		£ 210.00	£ 39,959.58
4/18/2023	FPI	MK Summer Camp	S	£ 30.00		£ 39,989.58
4/20/2023	FPI	AW District Camp	S	£ 35.00		£ 40,024.58
4/21/2023	FPI	KH District Camp	S	£ 35.00		£ 40,067.08
4/24/2023	FPI	DG District Camp	S	£ 50.00		£ 40,117.08
4/24/2023	FPI	DG Summer Camp	S	£ 30.00		£ 40,147.08
4/25/2023	FPI	RS District Camp	S	£ 50.00		£ 40,197.08
4/28/2023	FPI	Bank Transfer from AmyCraske	S	£ 67.14		£ 40,300.22
5/2/2023	FPI	JM District Camp	S	£ 15.00		£ 40,315.22
5/2/2023	FPI	EB District Camp	S	£ 35.00		£ 40,364.47
5/2/2023	FPO	District Camp	S		£ 560.00	£ 39,518.47
5/2/2023	FPI	NA District Camp	S	£ 50.00		£ 39,596.97
5/2/2023	FPI	IA District Camp	S	£ 50.00		£ 39,646.97
5/2/2023	FPI	NA Summer Camp	S	£ 180.00		£ 39,826.97
5/2/2023	FPI	IA Summer Camp	S	£ 180.00		£ 40,006.97
5/3/2023	FPI	BB District Camp	S	£ 15.00		£ 40,464.57
5/3/2023	FPI	MK District Camp	S	£ 15.00		£ 40,479.57
5/4/2023	FPI	AW District Camp	S	£ 15.00		£ 40,494.57
5/4/2023	FPI	AW Summer Camp	S	£ 30.00		£ 40,524.57
5/5/2023	FPI	LS District Camp	S	£ 50.00		£ 40,582.07
5/5/2023	FPI	KH District Camp	S	£ 15.00		£ 40,597.07
5/9/2023	FPI	DA Summer Camp	S	£ 30.00		£ 40,627.07
5/9/2023	FPI	KRL Summer Camp	S	£ 75.00		£ 40,702.07
5/10/2023	FPI	AK District Camp	S	£ 15.00		£ 40,717.07
5/12/2023	FPI	HM Summer Camp	S	£ 30.00		£ 40,754.57
5/12/2023	FPI	TK Scout Shirt	S	£ 21.00		£ 40,775.57
5/15/2023	FPI	LS Subs May	S	£ 14.25		£ 40,789.82
5/19/2023	FPI	EB District Camp	S	£ 15.00		£ 40,812.32
5/23/2023	FPI	FT Summer Camp	S	£ 100.00		£ 40,912.32
5/30/2023	FPI	AW Summer Camp	S	£ 90.00		£ 41,009.82
5/30/2023	FPI	Bank Transfer to AmyCraske	S		£ 67.14	£ 40,942.68
5/30/2023	FPI	Bank Transfer from AmyCraske - Refund solderingIrons	S	£ 47.97		£ 40,990.65
5/30/2023	FPI	MK Summer Camp	S	£ 70.00		£ 41,060.65
5/31/2023	FPI	KH Summer Camp	S	£ 50.00		£ 41,110.65
6/1/2023	FPI	SWACOB IA	S	£ 5.00		£ 41,144.15
6/1/2023	FPI	SWACOB NA	S	£ 5.00		£ 41,149.15
6/2/2023	CHQ	World ScoutJamboree Badges Cheque 000247	S		£ 45.00	£ 41,370.65
6/8/2023	FPI	KRL Summer Camp	S	£ 75.00		£ 41,487.15
6/16/2023	FPI	KH Summer Camp	S	£ 25.00		£ 41,554.40
6/16/2023	FPI	Bank transfer to Tom Ablett forplants	S		£ 28.00	£ 41,526.40
6/19/2023	FPI	CK Subs May	S	£ 13.00		£ 41,539.40
6/19/2023	FPI	CA Uniform	S	£ 21.00		£ 41,560.40
6/20/2023	FPI	HilltopSummer CampCheque 000248	S		£ 1,085.60	£ 40,474.80
6/20/2023	FPI	MA Summer Camp	S	£ 150.00		£ 40,624.80
6/23/2023	FPI	FT Summer Camp	S	£ 50.00		£ 40,682.30
6/23/2023	FPI	HM Uniform	S	£ 21.00		£ 40,703.30
6/26/2023	FPI	PS Summer Camp	S	£ 150.00		£ 40,853.30
6/26/2023	FPI	West Runton Scout Campsite - Expedition Deposit Returned	S	£ 50.00		£ 40,903.30
6/27/2023	FPO	Bank Transfer to AmyCraske - Lidl Food	S		£ 12.82	£ 40,890.48
6/27/2023	FPO	Bank Transfer to AmyCraske - OSM Subscription	S		£ 43.00	£ 40,847.48
6/27/2023	FPO	Bank Transfer to Christine Stacey- Coronation Badges	S		£ 32.00	£ 40,815.48
6/27/2023	FPO	Bank Transfer to AmyCraske - Winter CampFood	S		£ 33.05	£ 40,782.43
6/28/2023	FPI	AW Summer Camp	S	£ 50.00		£ 40,792.34
6/29/2023	FPI	PP Uniform	S	£ 21.00		£ 40,813.34
6/30/2023	FPI	MK Summer Camp	S	£ 80.00		£ 40,900.84
6/30/2023	FPI	KH Summer Camp	S	£ 100.00		£ 41,000.84
6/30/2023	FPI	BB Summer Camp	S	£ 150.00		£ 41,150.84
6/30/2023	FPI	AW Summer Camp	S	£ 10.00		£ 41,160.84
6/30/2023	FPI	RS Summer Camp	S	£ 150.00		£ 41,310.84
7/3/2023	FPI	JM Summer Camp	S	£ 150.00		£ 41,460.84
7/3/2023	FPI	DA Summer Camp	S	£ 150.00		£ 41,638.09
7/4/2023	FPI	DG Summer Camp	S	£ 150.00		£ 42,699.86
7/21/2023	FPI	JumpWarehouse Final Payment	S		£ 137.00	£ 42,612.61
7/28/2023	FPI	EB Summer Camp	S	£ 180.00		£ 42,561.96
7/31/2023	CHQ	Cheque 000250 - Marett's Chariots Minibus	S		£ 165.00	£ 42,432.96
8/31/2023	CHQ	Cheque 000251 Marett's Chariots Minibus	S		£ 490.00	£ 41,942.96
8/2/2023	FPO	Bank Transfer to AmyCraske - HiltopMagnets	S		£ 10.80	£ 42,176.91
8/2/2023	FPO	Bank Transfer to AmyCraske - Programme	S		£ 19.80	£ 42,157.11
8/2/2023	FPO	Bank Transfer to AmyCraske - Stamps	S		£ 6.00	£ 42,151.11
8/2/2023	FPO	Bank Transfer to HarryEmmerson - Summer Camp	S		£ 257.03	£ 41,894.08
8/2/2023	FPO	Bank Transfer to AmyCraske -JumpWarehouse Deposit	S		£ 50.00	£ 41,844.08
8/2/2023	FPO	Bank Transfer to HarryEmmerson - Axe Range Repairs	S		£ 31.99	£ 41,082.29
8/2/2023	FPO	Bank Transfer to HarryEmmerson - Hot Drinks atJumpWarehouse	S		£ 14.25	£ 41,068.04
8/8/2023	FPO	Bank Transfer to Christine Stacey- Bookers Summer Camp	S		£ 49.04	£ 41,040.50
8/8/2023	FPO	Bank Transfer to HarryEmmerson - Summer CampFood	S		£ 264.74	£ 40,775.76
8/8/2023	FPO	Bank Transfer to AmyCraske - B&QSupples	S		£ 46.29	£ 40,729.47
8/14/2023	FPO	Bank Transfer to AmyCraske - Amazon Supples	S		£ 77.97	£ 40,673.25
9/11/2023	FPO	EssexJamboree Deposit	S		£ 975.00	£ 40,014.25
9/11/2023	FPO	AD Deposit refund	S		£ 50.00	£ 39,964.25
9/15/2023	FPI	OW Uniform	S	£ 21.00		£ 39,992.75
9/25/2023	FPI	KRL EssexJamboree	S	£ 50.00		£ 40,076.25
9/27/2023	FPI	BB Hippodrome Circus	S	£ 10.00		£ 40,086.25
9/28/2023	FPI	JE Uniform	S	£ 5.00		£ 40,091.25
9/28/2023	FPI	JE EssexJamboree	S	£ 50.00		£ 40,141.25
9/28/2023	FPI	JE Hippodrome Circus	S	£ 10.00		£ 40,151.25
9/28/2023	FPI	MK EssexJamboree	S	£ 50.00		£ 40,201.25
9/28/2023	FPI	ZA EssexJamboree	S	£ 50.00		£ 40,251.25
9/29/2023	FPI	CB EssexJamboree	S	£ 100.00		£ 40,358.75
9/29/2023	FPI	PP EssexJamboree	S	£ 50.00		£ 40,408.75
9/29/2023	FPI	TK EssexJamboree	S	£ 50.00		£ 40,458.75
9/29/2023	FPI	ZA Uniform	S	£ 43.00		£ 40,501.75
10/2/2023	FPI	JM EssexJamboree	S	£ 50.00		£ 40,551.75
10/2/2023	FPI	DA EssexJamboree	S	£ 300.00		£ 41,082.25
10/4/2023	FPI	HM EssexJamboree	S	£ 50.00		£ 41,146.50
10/5/2023	FPI	AW EssexJamboree	S	£ 50.00		£ 41,210.75
10/6/2023	FPI	KH EssexJamboree	S	£ 50.00		£ 41,268.25
10/9/2023	FPO	Lowestoft and District - herringfeet Campsite	S		£ 30.00	£ 41,252.25
10/10/2023	FPI	TC Uniform	S	£ 20.00		£ 41,941.91
10/10/2023	FPI	TC EssexJamboree	S	£ 50.00		£ 41,991.91
10/11/2023	FPO	Fun Football Fitne - Adventure IslandJoint night with cubs	S		£ 295.00	£ 41,696.91
10/23/2023	FPI	KRL EssexJamboree	S	£ 45.00		£ 41,779.91
10/24/2023	CHQ	Cheque 000253 - Scout Shop- £30.65	S		£ 241.89	£ 41,538.02
10/25/2023	CHQ	Cheque 000254 Roughton Mill	S		£ 948.00	£ 40,590.02
10/25/2023	FPI	RS Hippodrome	S	£ 10.00		£ 40,600.02
10/25/2023	FPI	RS Bowling	S	£ 5.00		£ 40,605.02
10/25/2023	FPO	Bank Transfer to AmyCraske - International Food	S		£ 34.55	£ 40,570.47
10/25/2023	FPO	Bank Transfer to AmyCraske - Lidl Irons	S		£ 39.98	£ 40,530.49
10/25/2023	FPI	BB Bowling	S	£ 5.00		£ 40,535.49
10/26/2023	FPI	TK Bowling	S	£ 5.00		£ 40,540.49
10/26/2023	FPI	TK EssexJamboree	S	£ 45.00		£ 40,585.49
10/27/2023	FPI	ZA Bowling	S	£ 5.00		£ 40,597.99
10/27/2023	FPI	ZA EssexJamboree	S	£ 45.00		£ 40,642.99
10/27/2023	FPI	ZA Hippodrome	S	£ 10.00		£ 40,652.99
10/30/2023	FPI	JE Bowling	S	£ 5.00		£ 40,657.99
10/30/2023	FPI	JE EssexJamboree	S	£ 45.00		£ 40,702.99
10/31/2023	FPI	PP EssexJamboree	S	£ 45.00		£ 40,747.99
11/1/2023	FPI	KRL Bowling	S	£ 5.00		£ 40,998.49
11/3/2023	FPI	KH Bowling	S	£ 5.00		£ 41,024.99
11/6/2023	FPI	MK bowling	S	£ 5.00		£ 41,086.24
11/6/2023	FPI	TC Bowling	S	£ 5.00		£ 41,091.24
11/6/2023	FPI	KH Hppodrome	S	£ 10.00		£ 41,101.24
11/7/2023	FPI	Cheque 000252	S		£ 290.00	£ 40,825.49
11/7/2023	FPI	ZA hoodie	S	£ 27.00		£ 40,852.49
11/8/2023	FPI	OT Hippodrome	S	£ 10.00		£ 40,862.49
11/9/2023	FPI	TC EssexJamboree	S	£ 45.00		£ 40,907.49
11/10/2023	FPI	OT hoodie	S	£ 27.00		£ 40,934.49
11/10/2023	FPI	RS Subs Nov	S	£ 14.25		£ 40,948.74
11/13/2023	FPI	KRL hoodie	S	£ 27.00		£ 40,975.74

11/14/2023	FPI	JM EssexJamboree REFUND	S		£ 50.00	£ 40,925.74
11/16/2023	FPI	CK Subs	S	£ 13.00		£ 40,938.74
11/17/2023	FPI	CA bowling	S	£ 5.00		£ 40,943.74
11/20/2023	FPI	OW Hippodrome	S	£ 10.00		£ 40,953.74
11/22/2023	FPI	KRL EssexJamboree	S	£ 45.00		£ 40,892.74
11/23/2023	FPI	TK EssexJamboree	S	£ 45.00		£ 40,937.74
11/27/2023	FPI	NH Hippodrome	S	£ 10.00		£ 40,947.74
11/27/2023	FPI	NH Bowling	S	£ 5.00		£ 40,952.74
11/28/2023	FPI	ZA EssexJamboree	S	£ 45.00		£ 40,997.74
11/30/2023	FPI	JE EssexJamboree	S	£ 45.00		£ 41,042.74
11/30/2023	FPI	Allison Bowlingand Hippodrome	S	£ 30.00		£ 41,101.24
11/30/2023	FPI	TA Hoodie	S	£ 27.00		£ 41,128.24
12/1/2023	FPI	JM Hippodrome and Circus	S	£ 15.00		£ 41,143.24
12/1/2023	FPI	AW EssexJamboree	S	£ 90.00		£ 41,463.49
12/1/2023	FPI	AW Bowling	S	£ 5.00		£ 41,468.49
12/1/2023	FPI	AW Hippodrome	S	£ 10.00		£ 41,478.49
12/4/2023	FPI	TC Hippodrome	S	£ 10.00		£ 41,517.74
12/4/2023	FPI	OW bowling	S	£ 5.00		£ 41,522.74
12/4/2023	FPI	OT Bowling	S	£ 5.00		£ 41,527.74
12/4/2023	FPI	HM Bowling	S	£ 5.00		£ 41,532.74
12/4/2023	FPI	CB Circus	S	£ 10.00		£ 41,542.74
12/4/2023	FPI	CB Bowling	S	£ 5.00		£ 41,547.74
12/4/2023	FPI	CB EssexJamboree	S	£ 100.00		£ 41,647.74
12/5/2013	CHQ	Frampton Hippodrome and Subs to Cubs 000257	S		£ 43.00	£ 41,604.74
12/5/2013	FPI	DA Bowling	S	£ 5.00		£ 41,609.74
12/5/2013	FPI	DA Circus	S	£ 10.00		£ 41,619.74
12/5/2013	FPI	AK bowling	S	£ 5.00		£ 41,638.99
12/5/2013	FPI	AK Hippodrome	S	£ 10.00		£ 41,648.99
12/5/2013	FPI	CK Bowling	S	£ 5.00		£ 41,653.99
12/5/2023	FPI	CK Hippodrome	S	£ 10.00		£ 41,663.99
12/5/2023	FPO	Screens EmbroideryScout Hoodies	S		£ 165.30	£ 41,498.69
12/7/2023	FPI	TK Hippodrome	S	£ 10.00		£ 41,508.69
12/7/2023	FPI	MK Hippodrome	S	£ 10.00		£ 41,518.69
12/7/2023	FPI	DG Bowling	S	£ 5.00		£ 41,523.69
12/7/2023	FPI	DG Hippodrome	S	£ 10.00		£ 41,533.69
12/8/2023	FPI	EB Bowling	S	£ 5.00		£ 41,538.69
12/8/2023	FPI	EB Hippodrome	S	£ 10.00		£ 41,548.69
12/8/2023	FPO	Bank Transfer to HarryEmmerson Bowling	S		£ 265.95	£ 41,282.74
12/11/2023	FPI	CA Hippodrome	S	£ 10.00		£ 40,794.34
12/11/2023	FPO	Bank Transfer to AJThomas - drinks at Adventure Island	S		£ 20.00	£ 40,774.34
12/13/2023	FPI	PP Hippodrome and Subs	S	£ 28.00		£ 40,802.34
12/15/2023	FPI	NH Sweet ShopMoney	S	£ 3.00		£ 40,805.34
12/22/2023	FPI	KRL EssexJamboree	S	£ 45.00		£ 40,731.84
12/27/2023	FPI	ZA EssexJamboree	S	£ 45.00		£ 40,776.84
12/28/2023	FPI	CB EssexJamboree	S	£ 250.00		£ 41,026.84
12/29/2023	FPI	TC EssexJamboree	S	£ 45.00		£ 41,071.84
1/2/2024	FPI	TK EssexJamboree	S	£ 45.00		£ 41,146.09
1/2/2024	FPI	JE EssexJamboree	S	£ 45.00		£ 41,191.09
1/9/2024	FPO	Bank Transfer to Scott Allison - IcingSugar	S		£ 0.99	£ 41,420.60
1/9/2024	FPO	Bank Transfer to AmyCraske - Amazon Supples	S		£ 28.56	£ 41,392.04
1/9/2024	FPO	Bank Transfer to AmyCraske Xmas Food Shop	S		£ 184.95	£ 41,207.09
1/9/2024	FPO	Bank Transfer to AmyCraske - OSM Subscription	S		£ 4.50	£ 41,202.59
1/9/2024	FPI	AW EssexJamboree	S	£ 90.00		£ 41,292.59
1/16/2024	FPO	Bank Transfer to HarryEmmerson	S		£ 14.46	£ 40,656.13
1/19/2024	FPI	KRL EssexJamboree	S	£ 45.00		£ 40,701.13
1/22/2024	FPI	KH EssexJamboree	S	£ 25.00		£ 40,396.13
1/26/2024	FPI	ZA EssexJamboree	S	£ 45.00		£ 40,441.13
1/29/2024	FPI	JE GroupCamp	S	£ 30.00		£ 40,471.13
1/29/2024	FPI	CB GroupCamp	S	£ 30.00		£ 40,501.13
1/30/2024	FPI	Bank Transfer to AmyCraske BowlingCompetition	S		£ 60.00	£ 40,441.13
1/30/2024	FPI	KH EssexJamboree	S	£ 45.00		£ 40,486.13
1/30/2024	FPI	MK EssexJamboree	S	£ 180.00		£ 40,666.13
1/30/2024	FPI	TK EssexJamboree	S	£ 90.00		£ 40,756.13
1/30/2024	FPI	PP GroupCamp	S	£ 30.00		£ 40,786.13
1/31/2024	FPI	JE EssexJamboree	S	£ 45.00		£ 40,831.13
2/1/2024	FPI	TC EssexJamboree	S	£ 45.00		£ 41,103.66
2/2/2024	CHQ	Cheque 000260 Norfolk Scout Shop	S		£ 33.45	£ 41,070.21
2/2/2024	FPI	KH EssexJamboree	S	£ 20.00		£ 41,090.21
2/2/2024	FPI	LL GroupCamp	S	£ 30.00		£ 41,148.71
2/6/2024	FPI	LL Uniform	S	£ 21.00		£ 41,169.71
2/7/2024	FPI	OT GroupCamp	S	£ 30.00		£ 41,213.96
2/9/2024	FPI	KH EssexJamboree	S	£ 20.00		£ 41,233.96
2/9/2024	FPO	Bank Transfer to HarryEmmerson - Tesco	S		£ 32.95	£ 41,215.01
2/12/2024	FPI	AW EssexJamboree	S	£ 45.00		£ 41,260.01
2/13/2024	FPO	MK EssexJamboree REFUND	S		£ 180.00	£ 41,080.01
2/13/2024	FPI	EssexJamboree Payment	S		£ 2,625.00	£ 38,455.01
2/16/2024	FPI	KH EssexJamboree	S	£ 20.00		£ 38,488.01
2/19/2024	FPI	KRL EssexJamboree	S	£ 45.00		£ 38,533.01
2/23/2024	FPI	KH EssexJamboree	S	£ 20.00		£ 38,553.01
2/23/2024	FPI	TK EssexJamboree	S	£ 90.00		£ 38,643.01
2/28/2024	FPI	ZA EssexJamboree	S	£ 45.00		£ 38,688.01
2/29/2024	FPI	KH EssexJamboree	S	£ 45.00		£ 38,733.01
2/29/2024	FPI	JE EssexJamboree	S	£ 45.00		£ 38,778.01
3/4/2024	CHQ	Cheque 000261 Norfolk Scout Shop	S		£ 171.80	£ 38,877.71
3/4/2024	FPI	TK EssexJamboree	S	£ 85.00		£ 38,962.71
3/4/2024	FPI	AW EssexJamboree	S	£ 45.00		£ 39,007.71
3/6/2024	FPI	DA EssexJamboree	S	£ 100.00		£ 39,107.71
3/8/2024	FPI	KH EssexJamboree	S	£ 30.00		£ 39,151.96
3/14/2024	FPO	Bank Transfer to AmyCraske Amazon Mothers Day	S		£ 20.98	£ 39,145.23
3/14/2024	DPO	Bank transfer to AmyCraske Welsh Cakes	S		£ 4.09	£ 39,141.14
3/14/2024	FPI	ZA SWACOB	S	£ 5.00		£ 39,146.14
3/15/2024	FPO	Bank Transfer to HarryEmmerson CookingCompFood	S		£ 29.81	£ 39,116.33
3/18/2024	FPI	JE SWACOB	S	£ 5.00		£ 39,134.33
3/21/2024	FPI	KRL SWACOB	S	£ 5.00		£ 39,139.33
3/25/2024	FPI	LL SWACOB	S	£ 5.00		£ 39,144.33
3/26/2024	FPO	Bank Transfer to HarryEmmerson CookingCompFood	S		£ 12.71	£ 39,131.62
3/28/2024	CHQ	Cheque 000262 Norfolk Scout Shop	S		£ 314.10	£ 37,492.52
3/28/2024	FPI	KH EssexJamboree	S	£ 45.00		£ 37,537.52
3/28/2024	FPI	ZA EssexJamboree	S	£ 45.00		£ 37,582.52
11/10/2023		Scout Belt KRL	S	£ 16.00		£ 37,605.72
12/15/2023		Pick and Mix Sweets	S	£ 24.80		£ 37,632.02

Total						###

		OpeningBalance Barclays Current		£ 26,512.89
		OpeningBalance Barclays Saver		£ 684.53
		OpeningBalance PettyCash		£ 84.13
		OpeningBalance Scouts		£ 4,554.46
		OpeningBalance Cubs		£ 7,488.19
		OpeningBalance Beavers		£ 2,264.21
		OpeningBalance Squirrels		£ -		###
		Badges		£ 17.50	£ 1,537.74
		Capitation		£ 14,055.11	£ 4,717.00
		Donations		£ 4,668.67	£ -
		Equipment		£ -	£ 804.14
		Fund Raising		£ 7,614.06	£ 3,462.72
		Interest		£ 8.25	£ -
		Premises Costs		£ -	£ 9,230.24
		Sundries		£ 18,695.47	£ 28,896.76
		Training		£ -	£ 366.85		Xfer	£ -
		ClosingBalance Barclays Current			£ 25,443.88		Xfer	£ 14.76
		ClosingBalance Barclays Saver			£ 692.78		Xfer	£ -
		ClosingBalance PettyCash			£ 58.13
		ClosingBalance Scouts			£ 2,529.20			###
		ClosingBalance Cubs			£ 5,005.75
		ClosingBalance Beavers			£ 3,386.03
		ClosingBalance Squirrels			£ 516.25	###

		TOTALS		£ 86,647.47	£ 86,647.47	£0.00
		Turnover		£ 45,059.06	£ 49,015.45	£0.00
		Scout Turnover(used on return to HQ)		£ 40,342.06	£ 44,298.45
						-£ 3,956.39
						-£ 3,956.39

4th Lowestoft (St Margarets) Scout Group Registered Charity No. 305665 Balance Sheet

2023 - 2024

as at 31st March 2024

Income Expenditure

Opening Balance Lloyds Current Opening Balance Lloyds Saver Opening Balance Petty Cash Opening Balance Scouts Opening Balance Cubs Opening Balance Beavers Opening Balance Squirrels Badges Capitation (Subscriptions) Donations Equipment Fund Raising Interest Premises Costs Sundries Training Closing Balance Lloyds Current Closing Balance Lloyds Saver Closing Balance Petty Cash Closing Balance Scouts Closing Balance Cubs Closing Balance Beavers Closing Balance Squirrels TOTALS Turnover		£26,512.89 £ 684.53 £ 84.13 £ 4,554.46 £ 7,488.19 £ 2,264.21
	£ - £ 17.50 £14,055.11 £ 4,668.67 £ - £ 7,614.06 £ 8.25 £ - £18,695.47 £ - £86,647.47 £45,059.06

4th Lowestoft (St Margarets) Scout Group Accounts for the period 1/4/2023 - 31/3/2024

ScoutAccs20.xlsx 12/6/2024 18:03

Total Group	Restricted or	Restricted or
		Unrestricted	Income	Expenditure
Badges
Sale of Badges		U	£ 17.50	£ -
Purchase of Badges		U	£ -	£ 1,537.74
	Total		£ 17.50	£1,537.74
Capitation
Subscriptions		U	###
Capitation Rebate		U	£ 32.50
Capitation Fees to District		U		£ 4,717.00
	Total		###	£4,717.00	### net capitation for HQ return
Donations
Lowestoft Dog Club		U	£3,025.00
Use of Hall by Gill (Dog)		U	£ 660.00
Use of Hall by other		U	£ 613.75
Use of Hall by Brownies / Guides		U	£ 65.00
Other Misc. Donations		U	£ 6.00
Amazon Smile		U	£ 30.17		4399.92
	Total		###	£ -	4399.92
Equipment
Tents		U		£ 47.94
Archery/Axes Equipment		U		£ -
Camp Resources		U		£ -
Other Equipment (new lawnmower)		U		£ 756.20
	Total		£ -	£ 804.14
Fundraising
Scouts bag pack			£1,163.43	£ 1,562.20
Cub bag pack			£3,684.51	£ 1,286.29
Bingo			£ 731.60	£ 103.00
Car Boot Sales			£ 474.21	£ 163.32
Firework Fundraiser			£ 999.17	£ 347.91
Sponsored walks/activities		U	£1,140.50	£ -
	Total		###	£3,462.72
Interest
Interest			£ 8.25	£ -
	Total		£ 8.25	£ -
Premises Costs
Electricity		U		£ 2,598.60
Electrical repairs/servicing/PAT testing		U		£ 911.24
Ansvar Insurance - Charity & Community Connec		U		£ 1,115.40
HQ phone/internet		U		£ 528.00	Internet	528.00
AW Business / WAVE - Sewerage & Water - HQ		U		£ 309.21	Utilities	2,907.81
Security & Fire Mainentance		U		£ 134.84	Insurance	1,115.40
Trees		U		£ -	Reapairs and renewals	1,046.08
Cleaning		U		£ 418.44	Other activities	3,214.51
Other Misc. Premises Costs		U		£ 3,214.51	Cleaning	418.44
	Total		£ -	£9,230.24	Total	9,230.24
Sundries
Beaver Camps		U
Cub Camps		U
Scout Camps		U
Beavers Trips/events		U
Cubs Trips/events		U
Scounts Trips/events		U
Group - Trips/events		U
Group misc		U
Misc. Beavers Sundries		U
Misc. Cubs Sundries		U
Misc. Scouts Sundries		U
Stationery		U		£ 38.75
Van costs		U	£ 97.20	£ 604.34
Uniform		U	£1,034.50	£ 260.70
	Total		###	###
Training
Training costs			£ -	£ 366.85
	Total		###	###
Rounding for Charity Commission Accounts
			Actual	Rounded

Badges	£ 17.50 £ 18.00
Capitation (Net)	£9,338.11 £ 9,338.00
Interest	£ 8.25 £ 8.00
Donations (Unrestricted)	£4,399.92 £ 4,668.67
Government Grants	£ - £ -
Fund Raising (Unrestricted)	£8,193.42 £ 7,614.06
Sundries (Unrestricted)	### £18,696.00
Training	£ -		14006
			7614
Total (with net capitation)	### £40,342.73	£	18,712.97 £ 18,713.00
			8
Internet	£ 528.00 £ 528.00
Utilities	£2,907.81 £ 2,907.81
Insurance	£1,115.40 £ 1,115.40
Repairs / Renewals	£1,046.08 £ 1,046.08
Other activities	£3,214.51 £ 3,214.51
Donations/Grants	£ - £ -
Cleaning	£ 418.44 £ 418.44
Equipment	£ 804.14 £ 804.14
Badges	£1,537.74 £ 1,537.74
Sundries	### £28,896.76
Fund raising	£3,462.72 £ 3,462.72
Training	£ 366.85 £ 366.85
Total	### £44,298.45

ScoutAccs20.xlsx 12/6/2024 18:03

4th Lowestoft (St Margarets) Scout Group Accounts for the period 1/4/2023 - 31/3/2024

	Group	Scouts	Cubs	Beavers	Squirrels	Total	Unrestricted Restricted	Unrestricted Restricted
Current	25,443.88	###	###	3,386.03	###	###	30,390.64	###	###
Saver	692.78	-	-	-		692.78	692.78	-
P.Cash	58.13	88.30	759.14	-		905.57	905.57	-
Total	26,194.79	###	###	3,386.03	###	###	###	###	###

Restricted Notes

~ Group Restricted Total ### (remaining fundraising amount)
~ Scouts Restricted Total - ~ Cubs Restricted Total - ~ Beavers Restricted Total - ###

Trustees' Annual Report

For the period

From (start date) 0 1 0 4 2 3 to end date 3 1 0 3 2 4

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee Name	Office (if any)	Dates acted if not for whole year
	Christine Stacey	GroupScout Leader
	Christine Stacey	GroupChairman
	Anne-Marie Friend	GroupSecretary
	Ryan Murray	GroupTreasurer
	AmyCraske	Scout Leader
	Scott Allison	Cub Leader
	Christine Stacey	Beaver Leader

Names and addresses of advisers (optional information but encouraged as best practice)

Type of advisor	Name	Address
Independent Examiner	Alison Edwards	107 Park Road,Lowestoft,NR32 4HU

Description of the charity’s trusts

Type of governing document

(e.g. trust deed, constitution)

How the charity is constituted

The Group is a trust established under its rules which are common to all Scouts.

(e.g. trust, association, company)

Trustee selection methods

(e.g. appointed by, elected by)

The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association.

Additional governance issues (optional information but encouraged as best practice)

You may choose to include additional information, where relevant, about:

Policies and procedures adopted for:

a) the induction and training of trustees; b) trustee' consideration of major risks and the systems and procedures to manage them

Members of the Executive Committee complete 'Essential Information for Executive Committee' training within the first 5 months of joining the committee.

This Group Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of the appointments and is responsible for: The maintenance of Group property;

support;

Appointing any sub committees that may be required; Appointing Group Administrators and Advisors other than those who are elected.

Risk and Internal Control

Section C Summary of the objects of the charity set out in its governing document Summary of the main activities in relation to these objects	Objectives and activities
	The Purpose of Scouting Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. The Values of Scouting As Scouts we are guided by these values: Integrity -We act with integrity; we are honest, trustworthy and loyal. Respect -We have self-respect and respect for others. Care -We support others and take care of the world in which we live. Belief -We explore our faiths, beliefs and attitudes. Co-operation -We make a positive difference; we co- operate with others and make friends. The Scout Method Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and: - enjoy what they are doing and have fun - take part in activities indoors and outdoors - learn by doing - share in spiritual reflection - take responsibility and make choices - undertake new and challenging activities - make and live by their Promise.

	The Group continues to offer a challenging and stimulating programme to develop and enhance the experience of the youngsters.

Additional details of the objectives and activities (optional information but encouraged as best practice)

Public benefit statement

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.

Summary of the main activities in relation
to these objects

Brief statement of the charity’s policy on reserves

Reserves Policy

Investment Policy

The trustees declare that they have approved the trustees’ report above

Signed on behalf of the charity’s trustees



	Christine Stacey						Ryan Murray

	Group Chair						Group Treasurer
2 0 0 7 2 4
	2	0	0	7	2	4

	4th Lowestoft (St Margarets) Scout Group 305665
	Receipts and Payments Accounts	CC16a
	4/1/2023 To 3/31/2024 For the period from
Section A Receipts and Payments
	Total funds Unrestricted funds Restricted funds Endowment funds	Last year
	to the nearest £ to the nearest £ to the nearest £ to the nearest £	to the nearest £
A1 Receipts
Capitation(Net) 9,338 - - 9,338 7,780 Bank Interest 8 - - 8 1 Donations 4,669 - - 4,669 15,421 Government Grants - - - - 500 Fund Raising 7,614 - - 7,614 2,508 Training - - - - - SundryReceipts 18,695 - - 18,695 4,257 Badge Receipts 18 - - 18 256 Refund from Utilities - - - - - - - - - 40,342 - - 40,342 30,723 *Sub total*(Gross income for AR) ~~esse~~
- - - - - - - - Sub total - - - - - Total receipts 40,342 - - 40,342 30,723 A2 Asset and investment sales, (see table). ~~—————~~
A3 Payments
Internet at Den 528 - - 528 619 Utilities 2,908 - - 2,908 2,927 Insurance 1,115 - - 1,115 1,022 Repairs and Renewals 1,046 - - 1,046 1,582 Other Activities 3,215 - - 3,215 529 Donations / Grants - - - - 489 Training 367 - - 367 380 Fund Raising 3,463 - - 3,463 167 Equipment 804 - - 804 2,124 Badge Purchases 1,538 - - 1,538 1,832 SundryPayments 28,897 - - 28,897 19,496 Capitation - - - Cleaning 418 - - 418 - - - - - - Sub total 44,298 - - 44,298 31,167 - - - - - - - - - Sub total - - - - - Total payments 44,298 - - 44,298 31,167 A4 Asset and investment purchases, (see table) ~~——-~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 31	- 3,956 - - - 3,956 - 444 - - - 35,945 5,644 - 41,589 42,033 31,989 5,644 - 37,633 41,589 ~~===>~~ ~~=>~~

Section B Statement of Assets and Liabilities at the end of the period

Details	to nearest £ Unrestricted funds	to nearest £ Restricted funds	to nearest £ Endowment funds
Current Accounts	30,391	5,644	-
Deposit Accounts	693		-
Petty Cash	906		-
Details *Total cash funds* (agree balances with receipts and payments account(s))	31,989	5,644	-
	OK to nearest £ Unrestricted funds	OK to nearest £ Restricted funds	OK
			to nearest £ Endowment funds
None	-	-	-
	-	-	-
	-	-	-
	-	-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
None		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-
		-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
None		-
		-
		-
Signature
			Date of approval
	Ryan Murray		7/23/2024
	Christine Stacey		7/23/2024

4th Lowestoft (St Margarets) Scout Group	4th Lowestoft (St Margarets) Scout Group	4th Lowestoft (St Margarets) Scout Group			ScoutAccs20.xlsx	ScoutAccs20.xlsx
Accounts for the period 1/4/2023 - 31/3/2024					12/6/2024 18:03
Barclays Current Account
Date Reference Details			Category	Income	Expenditure	Balance
4/1/2023		Opening Balance		###		£ 26,512.89	Badges	B
4/6/2023	DD	Ansvar Insurance - HQ & General	P		£ 105.06	£ 26,407.83	Capitation	C
4/14/2023	101405	Norfolk Scout Shop	B		£ 45.50	£ 26,362.33	Donations	D
4/19/2023	DD	Anglian Water	P		£ 114.80	£ 26,247.53	Equipment	E
4/21/2023	101394	Seletar Signs Ltd	S		£ 48.00	£ 26,199.53	Fund Raising	F
4/24/2023	Giro	Amazon Smile Reimbursement - Christine Stacey - Trunking, Plug Sockets, Fuel	D	£ 7.16		£ 26,206.69	Interest	I
4/27/2023	101406	Lawnmower	S		£ 53.74	£ 26,152.95	Premises Costs	P
4/28/2023	DD	Waveney Norse	P		£ 7.80	£ 26,145.15	Sundries	S
4/28/2023	DD	Octopus - HQ electricity charges	P		£ 1,128.46	£ 25,016.69	Training	T
5/2/2023	DD	EasyPC Broadband	P		£ 48.00	£ 24,968.69
5/2/2023	TXFR	Funds from Scouts to Group		£ 199.00		£ 25,167.69
5/2/2023	TXFR	Direct Credit 4th Lowestoft - Scouts (DC)		£ 240.00		£ 25,407.69
5/2/2023	TXFR	Funds from Scouts to Group		£ 347.00		£ 25,754.69
5/9/2023	DD	Ansvar Insurance - HQ & General	P		£ 105.06	£ 25,649.63
5/10/2023	100202	Gill Hall Hire x 5	D	£ 110.00		£ 25,759.63
5/10/2023	TXFR	Funds from Cubs to Group (Group Funds) (000204)		£ 295.00		£ 26,054.63
5/10/2023	TXFR	Funds from Cubs to Group for District Camp (Cheque 000203)		£ 765.00		£ 26,819.63
5/10/2023	TXFR	Funds from Beavers to Group (Group Funds) (Cheque 000160)		£ 233.00		£ 27,052.63
5/10/2023	TXFR	Funds from Beavers to Group for District Camp (Cheque 000161)		£ 300.00		£ 27,352.63
5/10/2023	TXFR	Funds from Beavers to Group for District Camp (Cheque 000164)		£ 202.50		£ 27,555.13
5/10/2023	100204	Dog Club Hall Hire	D	£ 786.50		£ 28,341.63
5/11/2023	100204	Gill Hall Hire	D	£ 22.00		£ 28,363.63
5/12/2023	101408	Reimbursement- Christine Stacey - Diesel for Van	S		£ 60.00	£ 28,303.63
5/13/2023	101408	Reimbursement- Christine Stacey - Badges	B		£ 12.00	£ 28,291.63
5/16/2023	101409	Reimbursement - Scott Allison - Shelter Poles/Mower Brake Cable	E		£ 69.98	£ 28,221.65
5/17/2023	101407	MJ Grant Electrical CCTV	P		£ 55.00	£ 28,166.65
5/18/2023	DD	Octopus - HQ electricity charges	P		£ 96.85	£ 28,069.80
5/19/2023	Giro	Amazon Smile	D	£ 23.01		£ 28,092.81
5/22/2023		Lowesoft District - Capitation Rebate	C	£ 32.50		£ 28,125.31
5/24/2023	101411	Cheque to District - Disctict Camp	S		£ 810.00	£ 27,315.31
5/24/2023	101412	Reimbursement - Scott Allison - District Camp Food	F		£ 441.58	£ 26,873.73
5/30/2023	DD	Waveney Norse	P		£ 40.68	£ 26,833.05
5/31/2023	DD	EasyPC Broadband	P		£ 48.00	£ 26,785.05
6/2/2023	Giro	Give As You Live	D	£ 43.77		£ 26,828.82
6/5/2023		Lowesoft District - reimbursement for fuel for van (district camp boats)	S	£ 97.20		£ 26,926.02
6/6/2023	DD	Ansvar Insurance - HQ & General	P		£ 105.06	£ 26,820.96
6/7/2023	101415	Reimbursement - Scott Allison - Gas Pipe	E		£ 28.00	£ 26,792.96
6/7/2023	101416	Reimbursement - Harry Emmerson - Fuel for van/district camp food	F		£ 116.33	£ 26,676.63
6/8/2023	101413	Reimbursement - Sam Doran - Food for Party	S		£ 45.00	£ 26,631.63
6/8/2023	101418	Reimbursement - A J Thomas - Food and Cleaning Materials - District Ca	F		£ 74.71	£ 26,556.92
6/8/2023	101419	Reimbursement - A J Thomas - Safety Googles	S		£ 10.98	£ 26,545.94
6/9/2023	DD	Octopus - HQ electricity charges (Bulb Final Invoice)	P		£ 185.93	£ 26,360.01
6/12/2023	100205	Gill Hall Hire x 2	D	£ 44.00		£ 26,404.01
6/12/2023	100206	Gill Hall Hire x 2	D	£ 44.00		£ 26,448.01
6/13/2023	101417	Reimbursement - Christine Stacey - Camp Food	F		£ 19.40	£ 26,428.61
6/14/2023	DD	Octopus - HQ electricity charges	P		£ 254.94	£ 26,173.67
6/16/2023	TXFR	Deejays Entertainment - 21 May - Christine Party			£ 110.00	£ 26,063.67
6/20/2023	00136	Direct Credit from East Sufolk	D	£ 150.00		£ 26,213.67
6/26/2023	100208	Group T-Shirts	S	£ 34.50		£ 26,248.17
6/26/2023	100207	Gill Hall Hire x 3	D	£ 66.00		£ 26,314.17
7/3/2023	DD	EasyPC Broadband	P		£ 48.00	£ 26,266.17
7/6/2023	101421	Smith Homes - Refurbishment of gable end window	P		£ 140.00	£ 26,126.17
7/6/2023	101422	Scout Shop - Leaders Shirt	S		£ 25.00	£ 26,101.17
7/6/2023	101423	Reimbursement to Christine Stacey - Timpsons - keys for leaders	P		£ 37.00	£ 26,064.17
7/6/2023	101423	Reimbursement to Christine Stacey - Wooglemakers - Woogles Squirrels	S		£ 18.15	£ 26,046.02
7/6/2023	101423	Reimbursement to Christine Stacey - Scout Shop - Squirrels Resources	S		£ 111.00	£ 25,935.02
7/6/2023	101423	Reimbursement to Christine Stacey - Amazon - Weed Killer	P		£ 37.89	£ 25,897.13
7/6/2023	101423	Reimbursement to Christine Stacey - Amazon - Weed Killer Sprayer	P		£ 25.98	£ 25,871.15
7/6/2023	101423	Reimbursement to Christine Stacey - Scout Shop - Leaders Shirt	S		£ 25.00	£ 25,846.15
7/11/2023	00137	Abbeycroft Leisure Hall Hire	D	£ 120.00		£ 25,966.15
7/19/2023	101424	Reimbursement - Laura Crowe - Online Youth Manager - Squirrels	S		£ 8.00	£ 25,958.15
7/19/2023	101424	Reimbursement - Laura Crowe - Poundland Stickers - Squirrels	S		£ 4.00	£ 25,954.15
7/19/2023	101424	Reimbursement - Laura Crowe - Plant Pots - Squirrels	S		£ 5.25	£ 25,948.90
7/26/2023	101425	Reimbursement - Amy Craske - World Membership Badges	B		£ 45.50	£ 25,903.40
7/26/2023	100251	St Marks Church - Archery Group	D	£ 50.00		£ 25,953.40
7/26/2023	100251	Group T-Shirts	S	£ 10.00		£ 25,963.40
7/26/2023	100251	Group T-Shirts	S	£ 8.00		£ 25,971.40
7/26/2023	100251	Gill Hall Hire x 3	D	£ 66.00		£ 26,037.40
7/26/2023	100252	Car Boot Sale Cash	F	£ 474.21		£ 26,511.61
7/27/2023	101427	Reimbursement - Laura Crowe - Uniform Trousers	S		£ 16.20	£ 26,495.41
7/31/2023	DD	EasyPC Broadband	P		£ 48.00	£ 26,447.41
7/31/2023	101428	Reimbursement - Amy Crase - Food for car boot sale	F		£ 31.04	£ 26,416.37
8/2/2023	TXFR	Direct Credit - 4th Lowestoft Scouts - Mileage Roughton		£ 37.80		£ 26,454.17
8/2/2023	TXFR	Funds from Scouts to Group		£ 386.00		£ 26,840.17
8/4/2023	101426	Reimbursement - Christine Stacey - Admiral Tees - 36 x T-Shirts	S		£ 288.00	£ 26,552.17
8/4/2023	101426	Reimbursement - Christine Stacey - Bookers - Food for car boot sale	F		£ 60.28	£ 26,491.89
8/4/2023	101426	Reimbursement - Christine Stacey - Iceland - Drinks for car boot sale	F		£ 49.50	£ 26,442.39
8/4/2023	101426	Reimbursement - Christine Stacey - Iceland - Drinks for car boot sale	F		£ 22.50	£ 26,419.89
8/4/2023	101426	Reimbursement - Christine Stacey - Green Flag Van Insurance	S		£ 97.50	£ 26,322.39
8/4/2023	101426	Reimbursement - Christine Stacey - Norwich Road Garage - Van Service	S		£ 254.89	£ 26,067.50
8/4/2023	101429	Reimbursement - Christine Stacey - Boots - First Aid	S		£ 2.17	£ 26,065.33
8/4/2023	101429	Reimbursement - Christine Stacey - Tesco- First Aid	S		£ 6.25	£ 26,059.08
8/4/2023	101429	Reimbursement - Christine Stacey - Pharmacy - First Aid	S		£ 3.05	£ 26,056.03
8/4/2023	101429	Reimbursement - Christine Stacey - Amazon - No Smoking Signs	P		£ 11.37	£ 26,044.66
8/4/2023	101429	Reimbursement - Christine Stacey - Amazon - Fire Exit Signs	P		£ 5.98	£ 26,038.68
8/16/2023	DD	Octopus - HQ electricity charges	P		£ 246.91	£ 25,791.77
8/31/2023	DD	EasyPC Broadband	P		£ 48.00	£ 25,743.77
9/5/2023	TXFR	Funds from Beavers to Group		£ 286.00		£ 26,029.77
9/5/2023	TXFR	Funds from Cubs to Group		£ 376.00		£ 26,405.77
9/5/2023	200253	Gill Hall Hire x 7 and Lowestoft Dog Training	D	£ 869.00		£ 27,274.77
9/6/2023	DD	Ansvar Insurance - HQ & General	P		£ 104.10	£ 27,170.67
9/6/2023	101430	Reimbursement - Christine Stacey - BSA Alarm Maintenance	P		£ 114.00	£ 27,056.67
9/7/2023	101431	Fuel for scout van	S		£ 60.00	£ 26,996.67
9/8/2023	101432	Admiral Tees - T Shirts	S		£ 32.00	£ 26,964.67
9/8/2023	101432	Tax for Van	P		£ 320.00	£ 26,644.67
9/8/2023	101432	Wilko - Paint Brushes	P		£ 19.50	£ 26,625.17
9/8/2023	101432	Timpsons - Keys	P		£ 9.00	£ 26,616.17

9/8/2023 101432 Amazon - Paint for Scout Hall
P
£ 155.16
9/8/2023 101432 Amazon - White Boards for Scout Hall
P
£ 175.90
9/8/2023 101432 Wickes - Paint for Scount Hall
P
£ 25.45
9/8/2023 101432 Halfords - Battery for lights
P
£ 144.99
9/8/2023
Giro
SumUp - Test
D
£ 0.98
9/14/2023 101436 SumUp Machine
P
£ 46.80
9/22/2023 101438 District Scout Association - World Badges
B
£ 26.30
9/27/2023 101437 Reimbursement - Christine Stacey - Fireworks
F
£ 299.99
9/27/2023 101439 Reimbursement - Christine Stacey - Van Repairs
S
£ 60.95
9/27/2023 101439 Reimbursement - Christine Stacey - Storage Boxes
P
£ 6.49
10/2/2023
DD
EasyPC Broadband
P
£ 48.00
10/4/2023
Giro
SumUp - Bag Donations
F
£ 4.92
10/6/2023
DD
Ansvar Insurance - HQ & General
P
£ 104.02
10/9/2023 101434 Reimbursement - Amy Craske - Black Tent Pegs
E
£ 47.94
10/9/2023 101435 Ansvar Insurance - Unity Renewal
P
£ 20.00
###
DD
Octopus - HQ electricity charges
P
£ 93.60
###
DD
Wave - Anglia Water
P
£ 194.41
###
DD
East Sufolk Services - Bins
P
£ 20.34
###
DD
East Sufolk Services - Bins
P
£ 7.80
### 100255 Gill Hall Hire x 4
D
£ 88.00
### 100255 T-Shirts
D
£ 24.00
###
TXFR
Funds from Cubs to Group
£ 100.00
###
DD
EasyPC Broadband
P
£ 48.00
11/3/2023
Giro
SumUp - November - Fireworks Fundraising
F
£ 56.22
11/6/2023
Giro
Hall Hire - Judith Dyke
D
£ 100.00
11/7/2023
DD
Ansvar Insurance - HQ & General
P
£ 104.02
11/7/2023
TXFR
Squirrels - start up balance transferred to Squirrels
£ 191.60
11/7/2023 101441 Defence Composites - Rife Range Curtain
E
£ 198.00
11/9/2023 101443 PAT Tester Sufolk - Fire and Risk Assessments
P
£ 474.50
### 100257 Gill Hall Hire x 3
D
£ 66.00
### 100257 Lowestoft Dog Training
D
£ 643.50
###
TXFR
Gas and Mileage fees from Cubs
£ 56.75
### 100258 Firework Night Donations
F
£ 942.95
### 101444 Reimbursement - Christine Stacey - Amazon - Fire Signs
P
£ 3.49
###
DD
Octopus - HQ electricity charges
P
£ 153.51
### 101442 Reimbursement - Amy Crase - Car Park Chains
P
£ 59.96
### 101442 Reimbursement - Amy Crase - Drinks for Fireworks
F
£ 23.96
### 101445 Reimbursement - Amy Crase - Drinks for Fireworks (DUPLICATE PAID IN
F
£ 23.96
### 101446 PAT Tester Sufolk - Fire Extinguishers
P
£ 110.00
###
DD
East Sufolk Services - Bins
P
£ 40.68
### 101448 Poster Grip Frames x 13
P
£ 464.10
### 101447 Unity - Van Insurance
P
£ 651.60
###
DD
East Sufolk Services - Bins
P
£ 7.80
12/1/2023
DD
EasyPC Broadband
P
£ 48.00
12/4/2023
Giro
Hall Hire - Judith Dyke
D
£ 56.25
12/5/2023
Giro
SumUp
F
£ 33.86
12/5/2023 100259 Hall Hire - 1st Oulton Guides
D
£ 65.00
12/5/2023 100259 Hall Hire
D
£ 57.50
12/5/2023 100259 Gill Hall Hire x 4
D
£ 88.00
12/6/2023
DD
Ansvar Insurance - HQ & General
P
£ 104.02
12/6/2023 101449 Reimbursement - Christine Stacey - Batteries and padlocks
P
£ 160.02
###
Giro
Abbeycroft Leisure Hall Hire
D
£ 180.00
###
DD
Octopus - HQ electricity charges
P
£ 226.32
1/2/2023
DD
EasyPC Broadband
P
£ 48.00
1/8/2024
DD
Ansvar Insurance - HQ & General
P
£ 104.02
1/8/2024
Giro
Hall Hire - Judith Dyke
D
£ 100.00
1/16/2024
DD
Octopus - HQ electricity charges
P
£ 212.08
1/16/2024
TXFR
Scouts to Group
£ 325.00
1/19/2024
Giro
Gill Hall Hire x 3
D
£ 66.00
1/19/2024
TXFR
Beavers to Group
£ 330.00
1/19/2024
TXFR
Squirrels to Group
£ 116.00
1/19/2024
TXFR
Cubs to Group
£ 390.00
1/19/2024
TXFR
Cubs capitation
£1,484.00
1/19/2024
TXFR
Squirrels capitation
£ 636.00
1/19/2024
TXFR
Beavers capitation
£1,325.00
1/19/2024
TXFR
Scouts capitation
£1,272.00
1/19/2024
Giro
Group T Shirt
S
£ 9.00
1/29/2024
DD
East Sufolk Services - Bins
P
£ 89.70
1/29/2024
Giro
Lowestoft Dog Training
D
£ 726.00
1/30/2024 101450 Eastern Power Systems - Electrics at Scout Hut
P
£ 180.00
1/30/2024 101451 Reimbursement - Christine Stacey - Electrics at Scout Hut
P
£ 91.74
1/31/2024
DD
EasyPC Broadband
P
£ 48.00
2/6/2024
DD
Ansvar Insurance - HQ & General
P
£ 104.02
2/6/2024
Giro
SumUp
F
£ 29.51
2/8/2024 100262 Bag Pack Donations
F
£ 727.47
2/9/2024 101452 Reimburse Christine Stacey - Darrin Baldry Plumbing
P
£ 57.66
2/9/2024 101452 Reimburse Christine Stacey - Norwich Road Garage - MOT and Van Repa
P
£ 342.65
2/12/2024
DD
East Sufolk Services - Bins
P
£ 7.80
2/26/2024 101453 Bunzl Cleaning and Hygiene
P
£ 195.84
2/29/2024 101454 Cubs capitation
C
£ 1,484.00
2/29/2024 101454 Squirrels capitation
C
£ 636.00
2/29/2024 101454 Beavers capitation
C
£ 1,325.00
2/29/2024 101454 Scouts capitation
C
£ 1,272.00
2/29/2024 101455 Lowesoft District - badges
B
£ 27.35
2/29/2024 101455 Lowestoft District - First Aid Training
T
£ 210.00
3/4/2024
DD
EasyPC Broadband
P
£ 48.00
3/5/2024
Giro
SumUp
F
£ 16.72
3/6/2024
DD
Ansvar Insurance - HQ & General
P
£ 104.02
3/15/2024 101457 Unity Insurance Services
P
£ 52.00
3/18/2024 101456 Reimbursement - Christine Stacey - Printer Cartridges/Car Park Materials
P
£ 334.36
3/27/2024
TXFR
Scouts to Group
257.00
Total

£ 26,461.01
£ 26,285.11
£ 26,259.66
£ 26,114.67
£ 26,115.65
£ 26,068.85
£ 26,042.55
£ 25,742.56
£ 25,681.61
£ 25,675.12
£ 25,627.12
£ 25,632.04
£ 25,528.02
£ 25,480.08
£ 25,460.08
£ 25,366.48
£ 25,172.07
£ 25,151.73
£ 25,143.93
£ 25,231.93
£ 25,255.93
£ 25,355.93
£ 25,307.93
£ 25,364.15
£ 25,464.15
£ 25,360.13
£ 25,168.53
£ 24,970.53
£ 24,496.03
£ 24,562.03
£ 25,205.53
£ 25,262.28
£ 26,205.23
£ 26,201.74
£ 26,048.23
£ 25,988.27
£ 25,964.31
£ 25,940.35
Duplicate Payment
£ 25,830.35
£ 25,789.67
£ 25,325.57
£ 24,673.97
£ 24,666.17
£ 24,618.17
£ 24,674.42
£ 24,708.28
£ 24,773.28
£ 24,830.78
£ 24,918.78
£ 24,814.76
£ 24,654.74
£ 24,834.74
£ 24,608.42
£ 24,560.42
£ 24,456.40
£ 24,556.40
£ 24,344.32
£ 24,669.32
£ 24,735.32
£ 25,065.32
£ 25,181.32
£ 25,571.32
£ 27,055.32
£ 27,691.32
£ 29,016.32
£ 30,288.32
£ 30,297.32
£ 30,207.62
£ 30,933.62
£ 30,753.62
£ 30,661.88
£ 30,613.88
£ 30,509.86
£ 30,539.37
£ 31,266.84
£ 31,209.18
£ 30,866.53
£ 30,858.73
£ 30,662.89
£ 29,178.89
£ 28,542.89
£ 27,217.89
£ 25,945.89
£ 25,918.54
£ 25,708.54
£ 25,660.54
£ 25,677.26
£ 25,573.24
£ 25,521.24
£ 25,186.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88
£ 25,443.88

ACCOUNT SUMMARY

Income Expenditure

Opening Balance	26512.89
Badges	0.00	156.65
Capitation	32.50	4717.00
Donations	4662.67	0.00
Equipment	0.00	343.92
Fund Raising	2285.86	1163.25
Interest	0.00	0.00
Premises Costs	0.00	9230.24
Sundries	158.70	2045.13
Training	0.00	210.00
Current Balance		25443.88
Transfer within group (Year to date)	9959.05	301.60
TOTALS	43611.67	43611.67	0.00

ScoutAccs20.xlsx 12/6/2024 18:03

4th Lowestoft (St Margarets) Scout Group Accounts for the period 1/4/2023 - 31/3/2024

Lloyds Business Call Account

Date	Reference	Details	Income	Balance
4/1/2023		Opening Balance	684.53	684.53
6/5/2023	I	Interest	1.43	685.96
9/4/2023	I	Interest	1.84	687.80
12/4/2023	I	Interest	2.40	690.20
3/4/2024	I	Interest	2.58	692.78
				692.78
				692.78
				692.78
				692.78
				692.78
				692.78
				692.78
				692.78
				692.78
		Total		692.78
		Total Interest	8.25

4th Lowestoft (St Margarets) Scout Group Accounts for the period 1/4/2023 - 31/3/2024

ScoutAccs20.xlsx 12/6/2024 18:03

Petty Cash

Date	Details	Category	Income	Expenditure	Balance
4/1/2023	Opening Balance		84.13		84.13
05/102023	Reimbursed R Murray - Licences - Gambling Act - East Suffolk Council	S		20	64.13
11/2/2023	Reimbursed R Murray - Stamps	S		6.00	58.13
					58.13
					58.13
					58.13
					58.13
					58.13
					58.13
					58.13
					58.13
					58.13
	Total				58.13

4th Lowestoft (St Margarets) Scout Group Accounts for the period 1/4/2023 - 31/3/2024

Beaver Section

Date	Reference	Details
4/1/2023		Opening Balance
4/3/2023	FPI	JM Subs Apr
4/3/2023	FPI	NA Subs Apr
4/3/2023	FPI	IA Subs Apr
4/3/2023	FPI	DG Subs Apr
4/3/2023	FPI	FT Subs Apr
4/3/2023	FPI	MK Subs Apr
4/3/2023	FPI	OW Subs Apr
4/3/2023	FPI	MA Subs Apr
4/3/2023	FPI	EB Subs Apr
4/3/2023	FPI	AK Subs Apr
4/3/2023	FPI	AD Subs Apr
4/3/2023	FPI	RW Subs Apr
4/3/2023	FPI	JL Subs Apr
4/3/2023	FPI	DA Subs Apr
4/3/2023	FPI	BB Subs Apr
4/3/2023	FPO	Chips - Bank Transfer to Amy Craske
4/3/2023	FPO	Gas Stove - Bank Transfer to Amy Craske
4/3/2023	FPI	PS Subs Apr
4/11/2023	FPI	West Runton Scout Campsite - Expedition
4/11/2023	FPI	FS Subs Apr
4/11/2023	FPI	MF Subs
4/14/2023	FPI	LS Subs Apr
4/14/2023	FPI	MF Subs
4/14/2023	FPI	CB Summer Camp 23
4/17/2023	FPI	Gas Cartridge - Bank Transfer to Amy Craske
4/17/2023	FPI	Trainline - Bank Transfer to Amy Craske
4/17/2023	FPI	KRL District Camp
4/17/2023	FPI	Refund Gas Stove - from Amy Craske
4/19/2023	FPI	SWACOB
4/18/2023	FPI	MK Summer Camp
4/20/2023	FPI	AW District Camp
4/21/2023	FPI	MF Subs
4/21/2023	FPI	KH District Camp
4/24/2023	FPI	DG District Camp
4/24/2023	FPI	DG Summer Camp
4/25/2023	FPI	RS District Camp
4/26/2023	FPI	KH Subs March
4/28/2023	FPI	MF Subs
4/28/2023	FPI	KRL Subs Apr
4/28/2023	FPI	Bank Transfer from Amy Craske
5/2/2023	FPI	JM District Camp

4/2/2023	FPI	JM Subs May
5/2/2023	FPI	EB District Camp
5/2/2023	TXFR	Bingo payment to cubs
5/2/2023	TXFR	Pounds to Group Sept - Dec
5/2/2023	TXFR	Pounds to Group Jan - March
5/2/2023	FPO	District Camp
5/2/2023	FPI	NA Subs May
5/2/2023	FPI	IA Subs May
5/2/2023	FPI	NA District Camp
5/2/2023	FPI	IA District Camp
5/2/2023	FPI	NA Summer Camp
5/2/2023	FPI	IA Summer Camp
5/2/2023	FPI	DG Subs May
5/2/2023	FPI	TK Subs May
5/2/2023	FPI	KRL Subs May
5/2/2023	FPI	FT Subs May
5/2/2023	FPI	AK Subs May
5/2/2023	FPI	EB Subs May
5/2/2023	FPI	AD Subs May
5/2/2023	FPI	RW Subs May
5/2/2023	FPI	JL Subs May
5/2/2023	FPI	MA Subs May
5/2/2023	FPI	BB Subs May
5/2/2023	FPI	DA Subs May
5/2/2023	FPI	PS Subs May
5/2/2023	FPI	NH Subs May
5/2/2023	FPI	MK Subs May
5/2/2023	FPI	KH Subs May
5/2/2023	FPI	OW Subs May
5/2/2023	TXFR	District Camp Payment to Group for food
5/3/2023	FPI	NH Trousers - donation
5/3/2023	FPI	BB District Camp
5/3/2023	FPI	MK District Camp
5/4/2023	FPI	AW District Camp
5/4/2023	FPI	AW Summer Camp
5/5/2023	FPI	MF Subs
5/5/2023	FPI	LS District Camp
5/5/2023	FPI	KH District Camp
5/9/2023	FPI	DA Summer Camp
5/9/2023	FPI	KRL Summer Camp
5/10/2023	FPI	AK District Camp
5/12/2023	FPI	MF Subs
5/12/2023	FPI	HM Summer Camp
5/12/2023	FPI	TK Scout Shirt
5/15/2023	FPI	LS Subs May
5/19/2023	FPI	MF Subs
5/19/2023	FPI	EB District Camp
5/23/2023	FPI	FT Summer Camp

5/26/2023	FPI	MF Subs
5/30/2023	FPI	AW Summer Camp
5/30/2023	FPI	Bank Transfer to Amy Craske
5/30/2023	FPI	Bank Transfer from Amy Craske - Refund soldering Irons
5/30/2023	FPI	MK Summer Camp
5/31/2023	FPI	KH Summer Camp
6/1/2023	FPI	NA Subs June
6/1/2023	FPI	IA Subs June
6/1/2023	FPI	SWACOB IA
6/1/2023	FPI	SWACOB NA
6/1/2023	FPI	HM Subs June
6/1/2023	FPI	TK Subs June
6/1/2023	FPI	FT Subs June
6/1/2023	FPI	AD Subs June
6/1/2023	FPI	AK Subs June
6/1/2023	FPI	RW Subs June
6/1/2023	FPI	DG Subs June
6/1/2023	FPI	KRL Subs June
6/1/2023	FPI	MK Subs June
6/1/2023	FPI	MA Subs June
6/1/2023	FPI	OW Subs June
6/1/2023	FPI	DA Subs June
6/1/2023	FPI	NH Subs June
6/1/2023	FPI	PS Subs June
6/1/2023	FPI	JL Subs June
6/1/2023	FPI	KH Subs June
6/1/2023	FPI	BB Subs June
6/1/2023	FPI	EB Subs June
6/2/2023	FPI	MF Subs
6/2/2023	CHQ	World Scout Jamboree Badges Cheque 000247
6/2/2023	FPI	RS Subs June
6/2/2023	FPI	CA Subs June
6/6/2023	FPI	JM Subs June
6/8/2023	FPI	KRL Summer Camp
6/9/2023	FPI	MF Subs
6/13/2023	SO	CK Subs June
6/14/2023	FPI	LS Subs June
6/16/2023	FPI	MF Subs
6/16/2023	FPI	KH Summer Camp
6/16/2023	FPI	Bank transfer to Tom Ablett for plants
6/19/2023	FPI	CK Subs May
6/19/2023	FPI	CA Uniform
6/20/2023	FPI	Hilltop Summer Camp Cheque 000248
6/20/2023	FPI	MA Summer Camp
6/21/2023	FPI	MF Subs
6/23/2023	FPI	FT Summer Camp
6/23/2023	FPI	HM Uniform
6/26/2023	FPI	PS Summer Camp

6/26/2023	FPI	West Runton Scout Campsite - Expedition Deposit Returned
6/27/2023	FPO	Bank Transfer to Amy Craske - Lidl Food
6/27/2023	FPO	Bank Transfer to Amy Craske - OSM Subscription
6/27/2023	FPO	Bank Transfer to Christine Stacey - Coronation Badges
6/27/2023	FPO	Bank Transfer to Amy Craske - Winter Camp Food
6/27/2023	FPO	Bank Transfer to Amy Craske - Im A Scout supplies
6/27/2023	FPO	Bank Transfer to Amy Craske - Rope Making
6/28/2023	FPI	AW Summer Camp
6/29/2023	FPI	PP Uniform
6/30/2023	FPI	MF Subs July
6/30/2023	FPI	MK Summer Camp
6/30/2023	FPI	KH Summer Camp
6/30/2023	FPI	BB Summer Camp
6/30/2023	FPI	AW Summer Camp
6/30/2023	FPI	RS Summer Camp
7/3/2023	FPI	JM Summer Camp
7/3/2023	FPI	JM Subs July
7/3/2023	FPI	CA Subs July
7/3/2023	FPI	DA Summer Camp
7/3/2023	FPI	NA Subs July
7/3/2023	FPI	IA Subs July
7/3/2023	FPI	AW Subs July
7/3/2023	FPI	GD Subs July
7/3/2023	SO	HM Subs July
7/3/2023	SO	TK Subs July
7/3/2023	SO	KRL Subs July
7/3/2023	FPI	FT Subs
7/3/2023	FPI	MA Subs
7/3/2023	FPI	JL Subs July
7/3/2023	FPI	AK Subs July
7/3/2023	FPI	RW Subs July
7/3/2023	FPI	EB Subs July
7/3/2023	FPI	DA Subs July
7/3/2023	FPI	NH Subs July
7/3/2023	FPI	OW Subs July
7/3/2023	FPI	MK Subs July
7/3/2023	FPI	KH Subs July
7/3/2023	FPI	BB Subs July
7/3/2023	FPI	PS Subs July
7/4/2023	DEP	500060 Fundraising Bag Pack for Essex JamboreeBag Pack
7/4/2023	DEP	500061 Fundraising Bag Pack for Essex JamboreeBag Pack
7/4/2023	DEP	500062 Fundraising Bag Pack for Essex JamboreeBag Pack
7/4/2023	FPI	DG Summer Camp
7/7/2023	FPI	MF Subs
7/14/2023	FPI	MF Subs
7/14/2023	FPI	LS Subs July
7/17/2023	FPI	CK Subs July
7/21/2023	FPI	MF Subs

7/21/2023	FPI	Jump Warehouse Final Payment
8/26/2023	CHQ	Cheque 000249 - Norfolk Scout Shop Badges & Equipment
7/28/2023	FPI	EB Summer Camp
7/28/2023	FPI	MF Subs
7/31/2023	FPI	NA Subs Aug
7/31/2023	FPI	IA Subs Aug
7/31/2023	CHQ	Cheque 000250 - Marett's Chariots Minibus
8/31/2023	CHQ	Cheque 000251 Marett's Chariots Minibus
8/1/2023	FPI	DG Subs Aug
8/1/2023	SO	HM Subs Aug
8/1/2023	SO	TK Subs Aug
8/1/2023	FPI	FT Subs Aug
8/1/2023	SO	KRL Subs Aug
8/1/2023	FPI	MA Subs Aug
8/1/2023	FPI	NH Subs Aug
8/1/2023	FPI	OW Subs Aug
8/1/2023	FPI	DA Subs Aug
8/1/2023	FPI	MK Subs Aug
8/1/2023	FPI	EB Subs Aug
8/1/2023	FPI	RW Subs Aug
8/1/2023	FPI	JL Subs Aug
8/1/2023	FPI	BB Subs Aug
8/1/2023	FPI	KH Subs Aug
8/1/2023	FPI	PS Subs Aug
8/1/2023	FPI	AW Subs Aug
8/2/2023	FPO	Bank Transfer to Amy Craske - Hiltop Magnets
8/2/2023	FPO	Bank Transfer to Amy Craske - Programme
8/2/2023	FPO	Bank Transfer to Amy Craske - Stamps
8/2/2023	FPO	Bank Transfer to Harry Emmerson - Summer Camp
8/2/2023	FPO	Bank Transfer to Amy Craske - Jump Warehouse Deposit
8/2/2023	TXFR	Bank Transfer to Group Account - Pounds to Group
8/2/2023	TXFR	Bank Transfer to Group Account - Mileage
8/2/2023	FPO	Bank Transfer to Harry Emmerson - Axe Range Repairs
8/2/2023	FPO	Bank Transfer to Harry Emmerson - Hot Drinks at Jump Warehouse
8/2/2023	FPI	CA Subs Aug
8/4/2023	FPI	MF Subs
8/8/2023	FPO	Bank Transfer to Christine Stacey - Bookers Summer Camp
8/8/2023	FPO	Bank Transfer to Harry Emmerson - Summer Camp Food
8/8/2023	FPO	Bank Transfer to Amy Craske - B&Q Supples
8/11/2023	FPI	MF Subs
8/14/2023	FPI	LS Subs Aug
8/14/2023	FPO	Bank Transfer to Amy Craske - Amazon Supples
8/16/2023	SO	CK Subs Aug
8/18/2023	FPI	MF Subs
8/25/2023	FPI	MF Subs
8/31/2023	FPI	NA Subs Sept
8/31/2023	FPI	IA Subs Sept
8/31/2023	FPI	JM Subs Sept

8/31/2023	SO	HM Subs Spet
8/31/2023	SO	TK Subs Sept
8/31/2023	FPI	FT Subs Sept
8/31/2023	FPI	KRL Subs Sept
8/31/2023	FPI	DG Subs Sept
8/31/2023	FPI	MA Subs Sept
8/31/2023	FPI	DA Subs Sept
8/31/2023	FPI	MF Subs Sept
8/31/2023	FPI	RW Subs Sept
8/31/2023	FPI	PS Subs Sept
8/31/2023	FPI	NH Subs Sept
8/31/2023	FPI	MK Subs Sept
8/31/2023	FPI	KH Subs Sept
8/31/2023	FPI	BB Subs Sept
8/31/2023	FPI	OW Subs Sept
9/4/2023	FPI	AW Subs Sept
9/4/2023	FPI	CA Subs Sept
9/8/2023	FPI	MF Subs Sept
9/11/2023	FPO	Essex Jamboree Deposit
9/11/2023	FPO	AD Deposit refund
9/15/2023	FPI	MF Subs
9/15/2023	FPI	OW Uniform
9/18/2023	FPI	CK Subs Sept
9/18/2023	FPI	PP Subs Sept
9/22/2023	FPI	MF Subs
9/25/2023	FPI	KRL Essex Jamboree
9/27/2023	FPI	BB Hippodrome Circus
9/28/2023	FPI	JE Uniform
9/28/2023	FPI	JE Essex Jamboree
9/28/2023	FPI	JE Hippodrome Circus
9/28/2023	FPI	MK Essex Jamboree
9/28/2023	FPI	ZA Essex Jamboree
9/29/2023	FPI	MF Subs
9/29/2023	FPI	CB Essex Jamboree
9/29/2023	FPI	PP Essex Jamboree
9/29/2023	FPI	TK Essex Jamboree
9/29/2023	FPI	ZA Uniform
10/2/2023	FPI	JM Essex Jamboree
10/2/2023	FPI	JM Subs Oct
10/2/2023	FPI	TA Subs Oct
10/2/2023	FPI	IA Subs Oct
10/2/2023	SO	HM Subs Oct
10/2/2023	SO	TK Subs Oct
10/2/2023	SO	KRL Subs Oct
10/2/2023	FPI	DG Subs Oct
10/2/2023	FPI	DA Subs Oct
10/2/2023	FPI	JE Subs Oct
10/2/2023	FPI	OW Subs Oct

10/2/2023	FPI	MK Subs Oct
10/2/2023	FPI	AK Subs Oct
10/2/2023	FPI	NH Subs Oct
10/2/2023	FPI	BB Subs Oct
10/2/2023	FPI	KH Subs Oct
10/2/2023	FPI	EB Subs Oct
10/2/2023	FPI	DA Essex Jamboree
10/4/2023	FPI	ZA Subs Oct
10/4/2023	FPI	HM Essex Jamboree
10/5/2023	FPI	AW Subs Oct
10/5/2023	FPI	AW Essex Jamboree
10/6/2023	FPI	MF Subs
10/6/2023	FPI	KH Essex Jamboree
10/6/2023	FPI	CA Subs Oct
10/9/2023	FPO	Lowestoft and District - herringfleet Campsite
10/9/2023	FPI	VP Subs Oct CUBS
10/9/2023	FPI	PP Subs Oct
10/9/2023	CSH	CB Fundraising
10/10/2023	DEP	500064 Fundraising Bag Pack for Essex JamboreeBag Pack
10/10/2023	DEP	500065 Fundraising Bag Pack for Essex Jamboree
10/10/2023	FPI	TC Donation
10/10/2023	FPI	TC Uniform
10/10/2023	FPI	TC Essex Jamboree
10/11/2023	FPO	Fun Football Fitne - Adventure Island Joint night with cubs
10/12/2023	TXFR	4th Lowestoft Cub Pack - VP Subs
10/13/2023	FPI	MF Subs
10/16/2023	SO	CK Subs Oct
10/20/2023	FPI	MF Subs
10/23/2023	FPI	KRL Essex Jamboree
10/24/2023	CHQ	Cheque 000253 - Scout Shop - £30.65
10/25/2023	CHQ	Cheque 000254 Roughton Mill
10/25/2023	FPI	RS Hippodrome
10/25/2023	FPI	RS Bowling
10/25/2023	FPO	Bank Transfer to Amy Craske - International Food
10/25/2023	FPO	Bank Transfer to Amy Craske - Lidl Irons
10/25/2023	FPI	BB Bowling
10/26/2023	FPI	TK Bowling
10/26/2023	FPI	TK Essex Jamboree
10/27/2023	FPI	MF Subs
10/27/2023	FPI	ZA Bowling
10/27/2023	FPI	ZA Essex Jamboree
10/27/2023	FPI	ZA Hippodrome
10/30/2023	FPI	JE Bowling
10/30/2023	FPI	JE Essex Jamboree
10/31/2023	FPI	PP Essex Jamboree
10/31/2023	FPI	IA Subs Nov
10/31/2023	FPI	TA Subs Nov
10/31/2023	FPI	TA Subs Nov

11/1/2023	SO	AW Subs Nov
11/1/2023	SO	HM Subs Nov
11/1/2023	SO	KT Subs Nov
11/1/2023	FPI	DG Subs Nov
11/1/2023	SO	KRL Subs Nov
11/1/2023	FPI	MK Subs Nov
11/1/2023	FPI	DA Subs Nov
11/1/2023	FPI	OW Subs Nov
11/1/2023	FPI	NH Subs Nov
11/1/2023	FPI	JE Subs Nov
11/1/2023	FPI	AK Subs Nov
11/1/2023	FPI	EB Subs Nov
11/1/2023	FPI	BB Subs Nov
11/1/2023	FPI	KH Subs Nov
11/1/2023	FPI	TC Subs Nov
11/1/2023	FPI	KRL Bowling
11/3/2023	FPI	MF Subs
11/3/2023	FPI	CA Subs Nov
11/3/2023	FPI	KH Bowling
11/6/2023	FPI	JM Subs Nov
11/6/2023	TXFR	Adventure Island payment from Cubs
11/6/2023	FPI	MK bowling
11/6/2023	FPI	TC Bowling
11/6/2023	FPI	KH Hppodrome
11/6/2023	FPI	ZA Subs Nov
11/7/2023	FPI	Cheque 000252
11/7/2023	FPI	ZA hoodie
11/8/2023	FPI	OT Hippodrome
11/9/2023	FPI	TC Essex Jamboree
11/10/2023	FPI	OT hoodie
11/10/2023	FPI	RS Subs Nov
11/13/2023	FPI	KRL hoodie
11/14/2023	FPI	JM Essex Jamboree REFUND
11/16/2023	FPI	CK Subs
11/17/2023	FPI	CA bowling
11/20/2023	FPI	OW Hippodrome
11/20/2023	TXFR	Cheque 000258 Frampton Hippodrome to Squirrel Account
11/20/2023	TXFR	Cheque 000256 Frampton Hippodrome and Subs to Cubs
11/22/2023	FPI	KRL Essex Jamboree
11/23/2023	FPI	TK Essex Jamboree
11/27/2023	FPI	NH Hippodrome
11/27/2023	FPI	NH Bowling
11/28/2023	FPI	ZA Essex Jamboree
11/30/2023	FPI	JE Essex Jamboree
11/30/2023	FPI	IA Subs Dec
11/30/2023	FPI	TA Subs Dec
11/30/2023	FPI	Allison Bowling and Hippodrome
11/30/2023	FPI	TA Hoodie

12/1/2023	FPI	JM Hippodrome and Circus
12/1/2023	FPI	JM Subs Dec
12/1/2023	SO	AW Subs Dec
12/1/2023	SO	HM Subs Dec
12/1/2023	SO	TK Subs Dec
12/1/2023	SO	KRL Subs Dec
12/1/2023	FPI	OW Subs Dec
12/1/2023	FPI	DG Subs Dec
12/1/2023	FPI	DA Subs Dec
12/1/2023	FPI	MK Subs Dec
12/1/2023	FPI	NH Subs Dec
12/1/2023	FPI	JE Subs Dec
12/1/2023	FPI	AK Subs Dec
12/1/2023	FPI	BB Subs Dec
12/1/2023	FPI	KH Subs Dec
12/1/2023	FPI	EB Subs Dec
12/1/2023	FPI	CA Subs Dec
12/1/2023	FPI	AW Essex Jamboree
12/1/2023	FPI	AW Bowling
12/1/2023	FPI	AW Hippodrome
12/4/2023	FPI	OT Subs Dec
12/4/2023	FPI	TC Subs Dec
12/4/2023	FPI	TC Hippodrome
12/4/2023	FPI	OW bowling
12/4/2023	FPI	OT Bowling
12/4/2023	FPI	HM Bowling
12/4/2023	FPI	CB Circus
12/4/2023	FPI	CB Bowling
12/4/2023	FPI	CB Essex Jamboree
12/5/2013	CHQ	Frampton Hippodrome and Subs to Cubs 000257
12/5/2013	FPI	DA Bowling
12/5/2013	FPI	DA Circus
12/5/2013	FPI	ZA Subs Dec
12/5/2013	FPI	AK bowling
12/5/2013	FPI	AK Hippodrome
12/5/2013	FPI	CK Bowling
12/5/2023	FPI	CK Hippodrome
12/5/2023	FPO	Screens Embroidery Scout Hoodies
12/7/2023	FPI	TK Hippodrome
12/7/2023	FPI	MK Hippodrome
12/7/2023	FPI	DG Bowling
12/7/2023	FPI	DG Hippodrome
12/8/2023	FPI	EB Bowling
12/8/2023	FPI	EB Hippodrome
12/8/2023	FPO	Bank Transfer to Harry Emmerson Bowling
12/11/2023	TXFR	Bank Transfer to 4th Low Cubs - Hippodrome
12/11/2023	FPI	CA Hippodrome
12/11/2023	FPO	Bank Transfer to AJ Thomas - drinks at Adventure Island

12/13/2023	FPI	PP Hippodrome and Subs
12/15/2023	FPI	NH Sweet Shop Money
12/18/2023	SO	CK Subs Dec
12/22/2023	CHQ	Cheque 000255 Norfolk Scout Shop
12/22/2023	FPI	KRL Essex Jamboree
12/27/2023	FPI	ZA Essex Jamboree
12/28/2023	FPI	CB Essex Jamboree
12/29/2023	FPI	TC Essex Jamboree
12/29/2023	FPI	TC Subs Jan
1/2/2024	FPI	DM Subs Jan
1/2/2024	FPI	TK Essex Jamboree
1/2/2024	FPI	JE Essex Jamboree
1/2/2024	FPI	IA Subs Jan
1/2/2024	FPI	TA Subs Jan
1/2/2024	FPI	ZA Subs Jan
1/2/2024	SO	AW Subs Jan
1/2/2024	SO	HM Subs Jan
1/2/2024	SO	TK Subs Jan
1/2/2024	SO	KRL Subs Jan
1/2/2024	FPI	DG Subs Jan
1/2/2024	FPI	MK Subs Jan
1/2/2024	FPI	OW Subs Jan
1/2/2024	FPI	DA Subs Jan
1/2/2024	FPI	NH Subs Jan
1/2/2024	FPI	JE Subs Jan
1/2/2024	FPI	KH Subs Jan
1/2/2024	FPI	BB Subs Jan
1/3/2024	FPI	OT Subs Jan
1/9/2024	FPO	Bank Transfer to Scott Allison - Icing Sugar
1/9/2024	FPO	Bank Transfer to Amy Craske - Amazon Supples
1/9/2024	FPO	Bank Transfer to Amy Craske Xmas Food Shop
1/9/2024	FPO	Bank Transfer to Amy Craske - OSM Subscription
1/9/2024	FPI	AW Essex Jamboree
1/12/2024	FPI	CA Subs Jan
1/16/2024	TXFR	Pounds to Group Sept - Dec
1/16/2024	FPO	Bank Transfer to Harry Emmerson
1/19/2024	FPI	KRL Essex Jamboree
1/22/2024	TXFR	Cheque 000259 Paid to 4th Lowestoft Group Capitation
1/22/2024	FPI	KH Essex Jamboree
1/26/2024	FPI	ZA Essex Jamboree
1/29/2024	FPI	JE Group Camp
1/29/2024	FPI	CB Group Camp
1/30/2024	FPI	Bank Transfer to Amy Craske Bowling Competition
1/30/2024	FPI	KH Essex Jamboree
1/30/2024	FPI	MK Essex Jamboree
1/30/2024	FPI	TK Essex Jamboree
1/30/2024	FPI	PP Group Camp
1/31/2024	FPI	JE Essex Jamboree

1/31/2024	FPI	TA Subs Feb
1/31/2024	FPI	IA Subs Feb
2/1/2024	SO	AW Subs Feb
2/1/2024	SO	HM Subs Feb
2/1/2024	SO	TK Subs Feb
2/1/2024	FPI	DA Subs Feb
2/1/2024	SO	KRL Subs Feb
2/1/2024	FPI	MK Subs Feb
2/1/2024	FPI	NH Subs Feb
2/1/2024	FPI	OW Subs Feb
2/1/2024	FPI	JE Subs Feb
2/1/2024	FPI	BB Subs Feb
2/1/2024	FPI	KH Subs Feb
2/1/2024	FPI	JM Subs Feb
2/1/2024	FPI	ZA Subs Feb
2/1/2024	FPI	TC subs Feb
2/1/2024	FPI	TC Essex Jamboree
2/2/2024	CHQ	Cheque 000260 Norfolk Scout Shop
2/2/2024	FPI	KH Essex Jamboree
2/2/2024	FPI	RS Subs Feb
2/2/2024	FPI	OT Subs Feb
2/2/2024	FPI	LL Group Camp
2/6/2024	FPI	LL Uniform
2/7/2024	FPI	LL Subs Feb
2/7/2024	FPI	OT Group Camp
2/9/2024	FPI	KH Essex Jamboree
2/9/2024	FPI	CA Subs Feb
2/9/2024	FPO	Bank Transfer to Harry Emmerson - Tesco
2/12/2024	FPI	AW Essex Jamboree
2/13/2024	FPO	MK Essex Jamboree REFUND
2/13/2024	FPI	Essex Jamboree Payment
2/16/2024	FPI	CK Subs Feb
2/16/2024	FPI	KH Essex Jamboree
2/19/2024	FPI	KRL Essex Jamboree
2/23/2024	FPI	KH Essex Jamboree
2/23/2024	FPI	TK Essex Jamboree
2/28/2024	FPI	ZA Essex Jamboree
2/29/2024	FPI	KH Essex Jamboree
2/29/2024	FPI	JE Essex Jamboree
2/29/2024	FPI	JM Subs March
2/29/2024	FPI	IA Subs March
2/29/2024	FPI	TA Subs March
3/1/2024	SO	HM Subs March
3/1/2024	SO	AW Subs March
3/1/2024	SO	TK Subs March
3/1/2024	FPI	DA Subs March
3/1/2024	SO	KRL Subs March
3/1/2024	FPI	MK Subs March

3/1/2024	FPI	NH Subs March
3/1/2024	FPI	OW Subs March
3/1/2024	FPI	JE Subs March
3/1/2024	FPI	BB Subs March
3/1/2024	FPI	KH Subs March
3/1/2024	FPI	ZA Subs March
3/1/2024	FPI	NR Subs Feb and March
3/1/2024	FPI	TC Subs March
3/1/2024	FPI	RS Subs March
3/4/2024	CHQ	Cheque 000261 Norfolk Scout Shop
3/4/2024	FPI	TK Essex Jamboree
3/4/2024	FPI	AW Essex Jamboree
3/6/2024	FPI	DA Essex Jamboree
3/7/2024	FPI	LL Subs March
3/8/2024	FPI	KH Essex Jamboree
3/11/2024	FPI	OT Subs March
3/14/2024	FPO	Bank Transfer to Amy Craske Amazon Mothers Day
3/14/2024	DPO	Bank transfer to Amy Craske Welsh Cakes
3/14/2024	FPI	ZA SWACOB
3/15/2024	FPO	Bank Transfer to Harry Emmerson Cooking Comp Food
3/18/2024	SO	CK Subs March
3/18/2024	FPI	JE SWACOB
3/21/2024	FPI	KRL SWACOB
3/25/2024	FPI	LL SWACOB
3/26/2024	FPO	Bank Transfer to Harry Emmerson Cooking Comp Food
3/26/2024	TXFR	Pounds to Group Jan - March
3/28/2024	CHQ	Cheque 000262 Norfolk Scout Shop
3/28/2024	FPI	KH Essex Jamboree
3/28/2024	FPI	ZA Essex Jamboree

SCOUTS ACCOUNT SUMMARY - Apr 22- Mar 23

Opening Balance

Badges Capitation Donations Equipment Fund Raising Interest Premises Costs Sundries Training

Current Balance

Transfer within Group (Year to date)

TOTALS

ScoutAccs21.xlsx 12/6/2024 18:03

Category Income Expenditure Balance

	4515.66		4515.66
C	14.25		4529.91
C	14.25		4544.16
C	14.28		4558.44
C	18.00		4576.44
C	14.25		4590.69
C	14.25		4604.94
C	14.25		4619.19
C	14.25		4633.44
C	14.25		4647.69
C	14.25		4661.94
C	14.25		4676.19
C	14.25		4690.44
C	14.25		4704.69
C	14.25		4718.94
C	14.25		4733.19
S		48.20	4684.99
E		57.98	4627.01
C	14.25		4641.26
S		70.00	4571.26
C	14.25		4585.51
C	7.50		4593.01
C	14.25		4607.26
C	7.50		4614.76
S	180.00		4794.76
S		12.00	4782.76
S		42.69	4740.07
S	50.00		4790.07
S	28.99		4819.06
S		210.00	4609.06
S	30.00		4639.06
S	35.00		4674.06
C	7.50		4681.56
S	35.00		4716.56
S	50.00		4766.56
S	30.00		4796.56
S	50.00		4846.56
C	14.25		4860.81
C	7.50		4868.31
C	14.25		4882.56
S	67.14		4949.70
S	15.00		4964.70

Reference

Add cheque or paying in No. But if a transfer payment to other sections or group (such as £1's) do not put the cheque number in please add TXFR.

C	14.25		4978.95
S	35.00		5013.95
		16.00	4997.95
		199.00	4798.95
		347.00	4451.95
S		560.00	3891.95
C	14.25		3906.20
C	14.25		3920.45
S	50.00		3970.45
S	50.00		4020.45
S	180.00		4200.45
S	180.00		4380.45
C	18.00		4398.45
C	14.25		4412.70
C	14.25		4426.95
C	14.25		4441.20
C	14.25		4455.45
C	14.25		4469.70
C	14.25		4483.95
C	14.25		4498.20
C	14.25		4512.45
C	14.25		4526.70
C	14.25		4540.95
C	14.25		4555.20
C	14.25		4569.45
C	14.25		4583.70
C	14.25		4597.95
C	14.25		4612.20
C	14.25		4626.45
		240.00	4386.45
D	5.00		4391.45
S	15.00		4406.45
S	15.00		4421.45
S	15.00		4436.45
S	30.00		4466.45
C	7.50		4473.95
S	50.00		4523.95
S	15.00		4538.95
S	30.00		4568.95
S	75.00		4643.95
S	15.00		4658.95
C	7.50		4666.45
S	30.00		4696.45
S	21.00		4717.45
S	14.25		4731.70
C	7.50		4739.20
S	15.00		4754.20
S	100.00		4854.20

C	7.50		4861.70
S	90.00		4951.70
S		67.14	4884.56
S	47.97		4932.53
S	70.00		5002.53
S	50.00		5052.53
C	14.25		5066.78
C	14.25		5081.03
S	5.00		5086.03
S	5.00		5091.03
C	13.00		5104.03
C	14.25		5118.28
C	14.25		5132.53
C	14.25		5146.78
C	14.25		5161.03
C	14.25		5175.28
C	18.00		5193.28
C	14.25		5207.53
C	14.25		5221.78
C	14.25		5236.03
C	14.25		5250.28
C	14.25		5264.53
C	14.25		5278.78
C	14.25		5293.03
C	14.25		5307.28
C	14.25		5321.53
C	14.25		5335.78
C	14.25		5350.03
C	7.50		5357.53
S		45.00	5312.53
C	14.25		5326.78
C	13.00		5339.78
C	14.25		5354.03
S	75.00		5429.03
C	7.50		5436.53
C	13.00		5449.53
C	14.25		5463.78
C	7.50		5471.28
S	25.00		5496.28
S		28.00	5468.28
S	13.00		5481.28
S	21.00		5502.28
S		1085.60	4416.68
S	150.00		4566.68
C	7.50		4574.18
S	50.00		4624.18
S	21.00		4645.18
S	150.00		4795.18

S	50.00		4845.18
S		12.82	4832.36
S		43.00	4789.36
S		32.00	4757.36
S		33.05	4724.31
E		10.70	4713.61
E		29.39	4684.22
S	50.00		4734.22
S	21.00		4755.22
C	7.50		4762.72
S	80.00		4842.72
S	100.00		4942.72
S	150.00		5092.72
S	10.00		5102.72
S	150.00		5252.72
S	150.00		5402.72
C	14.25		5416.97
C	13.00		5429.97
S	150.00		5579.97
C	9.25		5589.22
C	9.25		5598.47
C	14.25		5612.72
C	18.00		5630.72
C	13.00		5643.72
C	14.25		5657.97
C	14.25		5672.22
C	14.25		5686.47
C	14.25		5700.72
C	14.25		5714.97
C	14.25		5729.22
C	14.25		5743.47
C	14.25		5757.72
C	14.25		5771.97
C	14.25		5786.22
C	14.25		5800.47
C	14.25		5814.72
C	14.25		5828.97
C	14.25		5843.22
C	14.25		5857.47
F	455.00		6312.47
F	158.00		6470.47
F	21.27		6491.74
S	150.00		6641.74
C	7.50		6649.24
C	7.50		6656.74
C	14.25		6670.99
C	13.00		6683.99
C	7.50		6691.49

S		137.00	6554.49
E		230.65	6323.84
S	180.00		6503.84
C	7.50		6511.34
C	14.25		6525.59
C	14.25		6539.84
S		165.00	6374.84
S		490.00	5884.84
C	18.00		5902.84
C	13.00		5915.84
C	14.25		5930.09
C	14.25		5944.34
C	14.25		5958.59
C	14.25		5972.84
C	14.25		5987.09
C	14.25		6001.34
C	14.25		6015.59
C	14.25		6029.84
C	14.25		6044.09
C	14.25		6058.34
C	14.25		6072.59
C	14.25		6086.84
C	14.25		6101.09
C	14.25		6115.34
C	14.25		6129.59
S		10.80	6118.79
S		19.80	6098.99
S		6.00	6092.99
S		257.03	5835.96
S		50.00	5785.96
		386.00	5399.96
		37.80	5362.16
S		31.99	5330.17
S		14.25	5315.92
C	14.00		5329.92
C	7.50		5337.42
S		49.04	5288.38
S		264.74	5023.64
S		46.29	4977.35
C	7.50		4984.85
C	14.25		4999.10
S		77.97	4921.13
C	13.00		4934.13
C	7.50		4941.63
C	7.50		4949.13
C	14.25		4963.38
C	14.25		4977.63
C	14.25		4991.88

C	13.00		5004.88
C	14.25		5019.13
C	14.25		5033.38
C	14.25		5047.63
C	18.00		5065.63
C	14.25		5079.88
C	14.25		5094.13
C	7.50		5101.63
C	14.25		5115.88
C	14.25		5130.13
C	14.25		5144.38
C	14.25		5158.63
C	14.25		5172.88
C	14.25		5187.13
C	14.25		5201.38
C	14.25		5215.63
C	14.00		5229.63
C	7.50		5237.13
S		975.00	4262.13
S		50.00	4212.13
C	7.50		4219.63
S	21.00		4240.63
C	13.00		4253.63
C	13.00		4266.63
C	7.50		4274.13
S	50.00		4324.13
S	10.00		4334.13
S	5.00		4339.13
S	50.00		4389.13
S	10.00		4399.13
S	50.00		4449.13
S	50.00		4499.13
C	7.50		4506.63
S	100.00		4606.63
S	50.00		4656.63
S	50.00		4706.63
S	43.00		4749.63
S	50.00		4799.63
C	14.25		4813.88
C	14.25		4828.13
C	14.25		4842.38
C	13.00		4855.38
C	14.25		4869.63
C	14.25		4883.88
C	18.00		4901.88
C	14.25		4916.13
C	14.25		4930.38
C	14.25		4944.63

C	14.25		4958.88
C	14.25		4973.13
C	14.25		4987.38
C	14.25		5001.63
C	14.25		5015.88
C	14.25		5030.13
S	300.00		5330.13
C	14.25		5344.38
s	50.00		5394.38
C	14.25		5408.63
S	50.00		5458.63
C	7.50		5466.13
S	50.00		5516.13
C	14.00		5530.13
S		30.00	5500.13
C	17.25		5517.38
C	17.25		5534.63
F	105.00		5639.63
F	152.41		5792.04
F	376.75		6168.79
D	1.00		6169.79
S	20.00		6189.79
S	50.00		6239.79
S		295.00	5944.79
		17.25	5927.54
C	7.50		5935.04
C	13.00		5948.04
C	7.50		5955.54
S	45.00		6000.54
S		241.89	5758.65
S		948.00	4810.65
S	10.00		4820.65
S	5.00		4825.65
S		34.55	4791.10
S		39.98	4751.12
S	5.00		4756.12
S	5.00		4761.12
S	45.00		4806.12
C	7.50		4813.62
S	5.00		4818.62
S	45.00		4863.62
S	10.00		4873.62
S	5.00		4878.62
S	45.00		4923.62
S	45.00		4968.62
C	14.25		4982.87
C	4.25		4987.12
C	10.00		4997.12

C	14.25		5011.37
C	13.00		5024.37
C	14.25		5038.62
C	18.00		5056.62
C	14.25		5070.87
C	14.25		5085.12
C	14.25		5099.37
C	14.25		5113.62
C	14.25		5127.87
C	14.25		5142.12
C	14.25		5156.37
C	14.25		5170.62
C	14.25		5184.87
C	14.25		5199.12
C	15.00		5214.12
S	5.00		5219.12
C	7.50		5226.62
C	14.00		5240.62
S	5.00		5245.62
C	14.25		5259.87
	198.75		5458.62
S	5.00		5463.62
S	5.00		5468.62
S	10.00		5478.62
C	14.25		5492.87
S		290.00	5202.87
S	27.00		5229.87
S	10.00		5239.87
S	45.00		5284.87
S	27.00		5311.87
S	14.25		5326.12
S	27.00		5353.12
S		50.00	5303.12
S	13.00		5316.12
S	5.00		5321.12
S	10.00		5331.12
		10.00	5321.12
		52.00	5269.12
S	45.00		5314.12
S	45.00		5359.12
S	10.00		5369.12
S	5.00		5374.12
S	45.00		5419.12
S	45.00		5464.12
C	14.25		5478.37
C	14.25		5492.62
S	30.00		5522.62
S	27.00		5549.62

S	15.00		5564.62
C	14.25		5578.87
C	14.25		5593.12
C	13.00		5606.12
C	14.25		5620.37
C	14.25		5634.62
C	14.25		5648.87
C	18.00		5666.87
C	14.25		5681.12
C	14.25		5695.37
C	14.25		5709.62
C	14.25		5723.87
C	14.25		5738.12
C	14.25		5752.37
C	14.25		5766.62
C	14.25		5780.87
C	14.00		5794.87
S	90.00		5884.87
S	5.00		5889.87
S	10.00		5899.87
C	14.25		5914.12
C	15.00		5929.12
S	10.00		5939.12
S	5.00		5944.12
S	5.00		5949.12
S	5.00		5954.12
S	10.00		5964.12
S	5.00		5969.12
S	100.00		6069.12
S		43.00	6026.12
S	5.00		6031.12
S	10.00		6041.12
C	14.25		6055.37
S	5.00		6060.37
S	10.00		6070.37
S	5.00		6075.37
S	10.00		6085.37
S		165.30	5920.07
S	10.00		5930.07
S	10.00		5940.07
S	5.00		5945.07
S	10.00		5955.07
S	5.00		5960.07
S	10.00		5970.07
S		265.95	5704.12
		498.40	5205.72
S	10.00		5215.72
S		20.00	5195.72

S	28.00		5223.72
S	3.00		5226.72
C	13.00		5239.72
E		131.50	5108.22
S	45.00		5153.22
S	45.00		5198.22
S	250.00		5448.22
S	45.00		5493.22
C	15.00		5508.22
C	14.25		5522.47
S	45.00		5567.47
S	45.00		5612.47
C	14.25		5626.72
C	14.25		5640.97
C	14.25		5655.22
C	14.25		5669.47
C	13.00		5682.47
C	14.25		5696.72
C	14.25		5710.97
C	18.00		5728.97
C	14.25		5743.22
C	14.25		5757.47
C	14.25		5771.72
C	14.25		5785.97
C	14.25		5800.22
C	14.25		5814.47
C	14.25		5828.72
C	14.25		5842.97
S		0.99	5841.98
S		28.56	5813.42
S		184.95	5628.47
S		4.50	5623.97
S	90.00		5713.97
C	14.00		5727.97
		325.00	5402.97
S		14.46	5388.51
S	45.00		5433.51
		1272.00	4161.51
S	25.00		4186.51
S	45.00		4231.51
S	30.00		4261.51
S	30.00		4291.51
S		60.00	4231.51
S	45.00		4276.51
S	180.00		4456.51
S	90.00		4546.51
S	30.00		4576.51
S	45.00		4621.51

C	14.28		4635.79
C	14.25		4650.04
C	14.25		4664.29
C	13.00		4677.29
C	14.25		4691.54
C	14.25		4705.79
C	14.25		4720.04
C	14.25		4734.29
C	14.25		4748.54
C	14.25		4762.79
C	14.25		4777.04
C	14.25		4791.29
C	14.25		4805.54
C	14.25		4819.79
C	14.25		4834.04
C	15.00		4849.04
S	45.00		4894.04
S		33.45	4860.59
S	20.00		4880.59
C	14.25		4894.84
C	14.25		4909.09
S	30.00		4939.09
S	21.00		4960.09
C	14.25		4974.34
S	30.00		5004.34
S	20.00		5024.34
C	14.00		5038.34
S		32.95	5005.39
S	45.00		5050.39
S		180.00	4870.39
S		2625.00	2245.39
C	13.00		2258.39
S	20.00		2278.39
S	45.00		2323.39
S	20.00		2343.39
S	90.00		2433.39
S	45.00		2478.39
S	45.00		2523.39
S	45.00		2568.39
C	14.25		2582.64
C	14.25		2596.89
C	14.25		2611.14
C	14.25		2625.39
C	14.25		2639.64
C	14.25		2653.89
C	14.25		2668.14
C	14.25		2682.39
C	14.25		2696.64

Beaver Section

Date	Details	Category	Income
4/1/2023	Opening Balance		38.80
7/1/2023	Bag Pack Donation	F	641.47
7/4/2023	Banked Cash	F
11/10/2023	Scout Belt KRL	S	16.00
11/10/2023	Replacement badges CK	B	1.50
12/15/2023	Pick and Mix Sweets	S	24.80

Beavers ACCOUNT SUMMARY - Apr 22- Mar 23
	Income
Opening Balance	38.80
Badges	1.50
Capitation	0.00
Donations	0.00
Equipment	0.00
Fund Raising	641.47
Interest	0.00
Premises Costs	0.00
Sundries	40.80
Training	0.00

Current Balance
Transfer within Group (Year to date)	0.00
TOTALS	722.57

ScoutAccs23.xlsx 12/6/2024 18:03

Expenditure Balance Reference 38.80 Add cheque or paying in No. But if a transfer payment to other sections or 680.27 group (such as £1's) do not put the 634.27 46.00 cheque number in please add TXFR. 62.00 63.50 88.30 Category 88.30 B Badges 88.30 C Capitation (Subscriptions) 88.30 D Donations 88.30 E Equipment 88.30 F Fund Raising 88.30 I Interest 88.30 P Premises Costs 88.30 S Sundries 88.30 T Training 88.30 88.30 88.30 88.30 88.30 88.30 88.30 88.30 88.30 88.30

Expenditure

0.00
0.00
0.00
0.00
634.27
0.00
0.00
0.00
0.00	634.27

88.30 0.00 722.57 0.00

Accounts for the period 1/4/2023 - 31/3/2024 £ 45,632.75
Cub Section
Date Reference Details Category Income Expenditure Balance 4/1/2023 Opening Balance £ 7,488.19 £ 7,488.19 4/3/2023 Theo Allison Subs C £ 14.25 £ 7,502.44 4/3/2023 Noah Hathaway Subs C £ 14.25 £ 7,516.69 4/3/2023 Alife Welton Subs C £ 14.25 £ 7,530.94 4/3/2023 Oliver Furnell Subs C £ 14.25 £ 7,545.19 4/3/2023 Jenson Crowe Subs C £ 14.25 £ 7,559.44 4/3/2023 Braxton Kinder Sub C £ 14.25 £ 7,573.69 4/3/2023 HSC23 - Braxton Kinder S £ 22.50 £ 7,596.19 4/3/2023 Charlotte Harmer Subs C £ 14.25 £ 7,610.44 4/3/2023 Jack Studd Sub C £ 14.25 £ 7,624.69 4/3/2023 Karl Ryan-Langley Subs C £ 14.25 £ 7,638.94 4/3/2023 Cayden Strange Subs C £ 14.25 £ 7,653.19 4/3/2023 Dixie Lee Subs C £ 14.25 £ 7,667.44 4/3/2023 HSC23 - Erin Reid S £ 22.50 £ 7,689.94 4/3/2023 Jonathan Earl Subs C £ 14.25 £ 7,704.19 4/3/2023 Archie Smith Subs C £ 14.25 £ 7,718.44 4/3/2023 Isla Thomas Subs C £ 14.25 £ 7,732.69 4/3/2023 Henry Daws Subs C £ 14.85 £ 7,747.54 4/3/2023 Zac Aldred Subs C £ 14.25 £ 7,761.79 4/3/2023 Oliver Murray Subs C £ 14.25 £ 7,776.04 4/3/2023 Kobi Marcelli Subs C £ 15.75 £ 7,791.79 4/3/2023 Luke Connor Subs C £ 14.25 £ 7,806.04 4/5/2023 Erin Reid Subs C £ 14.25 £ 7,820.29 4/11/2023 Alfe Page Subs C £ 17.00 £ 7,837.29 4/11/2023 DC23 - Alife Page S £ 45.00 £ 7,882.29 4/11/2023 6ER - Alife Welton S £ 5.00 £ 7,887.29 4/11/2023 Bingo - E goltenbith F £ 7.00 £ 7,894.29 4/12/2023 Olly Thompson Subs C £ 14.25 £ 7,908.54 4/13/2023 500038 HSC23 - Bag pack fundraising F £ 1,562.20 £ 1,562.20 £ 7,908.54 4/14/2023 HSC23 - Zach Barnard S £ 165.00 £ 8,073.54 4/17/2023 HSC23 - Zakk Howard S £ 135.00 £ 8,208.54 4/17/2023 CHQ000199 6Er Sleepover Food and activity - Receipt 1 & S £ 117.41 £ 8,091.13 4/17/2023 Bingo - G Buck F £ 8.00 £ 8,099.13 4/19/2023 CHQ000200 Kings Coronation badges x 33 paid to Christi B £ 33.00 £ 8,066.13 4/24/2023 Bingo Tickets F £ 8.00 £ 8,074.13 4/24/2023 Bingo Tickets F £ 10.00 £ 8,084.13 4/25/2023 DC23 - Maddison & Matthew McEwan S £ 60.00 £ 8,144.13 4/25/2023 DC23 - Tyler Carter S £ 45.00 £ 8,189.13 4/25/2023 HSC23 - L Wharry (benedict Wharry 1st OB) S £ 30.00 £ 8,219.13 4/26/2023 Tyler Carter Subs C £ 15.00 £ 8,234.13 4/26/2023 HSC23 - Tyler Carter S £ 23.00 £ 8,257.13 5/2/2023 Bingo F £ 8.00 £ 8,265.13 5/2/2023 TXFR Bingo £ 16.00 £ 8,281.13 5/2/2023 Theo Allison Subs C £ 14.25 £ 8,295.38 5/2/2023 DC23 - Theo Allison S £ 45.00 £ 8,340.38 5/2/2023 HSC23 - Theo Allison S £ 165.00 £ 8,505.38 5/2/2023 Oliver Furnell Subs C £ 14.25 £ 8,519.63 5/2/2023 Alife Welton Subs C £ 14.25 £ 8,533.88 5/2/2023 Jenson Crowe Subs C £ 14.25 £ 8,548.13 5/2/2023 Braxton Kinder Sub C £ 14.25 £ 8,562.38 5/2/2023 HSC23 - Braxton Kinder S £ 22.50 £ 8,584.88 5/2/2023 Charlotte Harmer Subs C £ 14.25 £ 8,599.13 5/2/2023 Jack Studd Sub C £ 14.25 £ 8,613.38 5/2/2023 Cayden Strange Subs C £ 14.25 £ 8,627.63 5/2/2023 HSC23 - Erin Reid S £ 22.50 £ 8,650.13 5/2/2023 Dixie Lee Subs C £ 14.25 £ 8,664.38 5/2/2023 Jonathan Earl Subs C £ 14.25 £ 8,678.63 5/2/2023 Archie Smith Subs C £ 14.25 £ 8,692.88 5/2/2023 Oliver Murray Subs C £ 14.25 £ 8,707.13 5/2/2023 Henry Daws Subs C £ 14.85 £ 8,721.98 5/2/2023 Luke Connor Subs C £ 14.25 £ 8,736.23 5/2/2023 Isla Thomas Subs C £ 14.25 £ 8,750.48 5/2/2023 HSC23 - Zac Aldred S £ 22.50 £ 8,772.98 5/2/2023 DC23 - Erin Reid S £ 15.00 £ 8,787.98 5/2/2023 DC23 - Luke Conner S £ 15.00 £ 8,802.98 5/2/2023 DC23 - Jack Studd S £ 15.00 £ 8,817.98 5/3/2023 Olly Thompson Subs C £ 14.25 £ 8,832.23 5/3/2023 Bingo Fundraising £551.60 & £103 Petty cash F £ 654.60 £ 103.00 £ 9,383.83 5/4/2023 DC23 - Archie Smith Day only S £ 27.50 £ 9,411.33 5/5/2023 Erin Reid Subs C £ 14.25 £ 9,425.58 5/5/2023 Bingo F £ 20.00 £ 9,445.58 5/9/2023 Alife Page Sub C £ 16.00 £ 9,461.58 5/9/2023 HSC23 - Alife Page S £ 40.00 £ 9,501.58 5/9/2023 Zac Aldred Subs C £ 14.25 £ 9,515.83 5/9/2023 HSC23 - J Clackett S £ 22.50 £ 9,538.33 5/11/2023 TXFR CHQ000203 - Camp fees for 17 Cubs to attend District camp – paid to £ 765.00 £ 8,773.33 5/11/2023 TXFR CHQ000204 – £1s To Group Jan to March 23 £ 295.00 £ 8,478.33 5/11/2023 KAK23 Oliver Murrey S £ 5.00 £ 8,483.33 5/11/2023 KAK23 Charlotte Doran S £ 5.00 £ 8,488.33 5/11/2023 KAK23 Zac Aldred S £ 5.00 £ 8,493.33 5/11/2023 KAK213 Cayden Strange S £ 5.00 £ 8,498.33 5/11/2023 KAK23 Zach Banard S £ 5.00 £ 8,503.33 5/12/2023 KAK23 Dixie Lee S £ 5.00 £ 8,508.33 5/12/2023 KAK23 Jenson Crowe S £ 5.00 £ 8,513.33 5/13/2023 CHQ000205 Keeo’s party food – Receipt 6 – Reimbursed S S £ 4.38 £ 8,508.95 5/13/2023 CHQ000205 Keeo’s party plates and napkins – Receipt 7 – S £ 7.10 £ 8,501.85 5/13/2023 CHQ000205 Keeo’s party Decs – Receipt 8 – Reimbursed S £ 10.00 £ 8,491.85 5/13/2023 CHQ000205 Keeo’s party food – Receipt 9 – Reimbursed S S £ 23.84 £ 8,468.01 5/15/2023 DC23 - Maddison & Matthew McEwan S £ 30.00 £ 8,498.01 5/16/2023 CHQ000206 Keeos Party DJ - Receipt 10 S £ 110.00 £ 8,388.01 5/18/2023 KAK23 - Erin Reid S £ 5.00 £ 8,393.01 5/18/2023 KAK23 Archie Smith S £ 5.00 £ 8,398.01 5/23/2023 HSC23 - G Lucas S £ 30.00 £ 8,428.01 5/23/2023 KAK23 Johnathan Earl S £ 5.00 £ 8,433.01 5/24/2023 CHQ000207 - District camp day visitors– paid S £ 20.00 £ 8,413.01 5/24/2023 KAK23 - Henry Daws S £ 5.00 £ 8,418.01 5/25/2023 KAK23 - Oliver Thompson S £ 5.00 £ 8,423.01 5/26/2023 HSC23 - Emily Colman S £ 30.00 £ 8,453.01 5/30/2023 HSC23 - Zac Aldred S £ 22.50 £ 8,475.51 5/30/2023 HSC23 - J Clackett S £ 22.50 £ 8,498.01 6/1/2023 Theo Allison Subs C £ 14.25 £ 8,512.26 6/1/2023 KAK23 Theo Allison S £ 5.00 £ 8,517.26 6/1/2023 Alife Welton Subs C £ 14.25 £ 8,531.51 6/1/2023 Oliver Furnell Subs C £ 14.25 £ 8,545.76 6/1/2023 Jenson Crowe Subs C £ 14.25 £ 8,560.01 6/1/2023 Buddy Coldran Subs C £ 14.25 £ 8,574.26 6/1/2023 Archie Smith Subs C £ 14.25 £ 8,588.51 6/1/2023 Braxton Kinder Sub C £ 14.25 £ 8,602.76 6/1/2023 HSC23 - Braxton Kinder S £ 22.50 £ 8,625.26 6/1/2023 Corben Carter Subs C £ 14.25 £ 8,639.51 6/1/2023 Charlotte Harmer Subs C £ 14.25 £ 8,653.76 6/1/2023 Jack Studd Sub C £ 14.25 £ 8,668.01 6/1/2023 Dixie Lee Subs C £ 14.25 £ 8,682.26 6/1/2023 HSC23 - Erin Reid S £ 22.50 £ 8,704.76 6/1/2023 Jonathan Earl Subs C £ 14.25 £ 8,719.01 6/1/2023 Oliver Murray Subs C £ 14.25 £ 8,733.26 6/1/2023 Jack Stagg Sub C £ 14.25 £ 8,747.51 6/1/2023 Henry Daws Subs C £ 14.85 £ 8,762.36 6/1/2023 Charlie Vingoe Sub C £ 14.25 £ 8,776.61 6/1/2023 Isla Thomas Subs C £ 14.25 £ 8,790.86 6/1/2023 Luke Connor Subs C £ 14.25 £ 8,805.11 6/2/2023 Cayden Strange Subs C £ 14.25 £ 8,819.36 6/2/2023 Tyler Carter Subs C £ 14.25 £ 8,833.61 6/2/2023 HSC23 - Tyler Carter S £ 22.50 £ 8,856.11 6/2/2023 KAK23 - Tyler Carter S £ 5.00 £ 8,861.11 6/5/2023 Zac Aldred Subs C £ 14.25 £ 8,875.36 6/5/2023 Erin Reid Subs C £ 14.25 £ 8,889.61 6/5/2023 Olly Thompson Subs C £ 14.25 £ 8,903.86 6/5/2023 Uniform - Corban S £ 15.00 £ 8,918.86 6/5/2023 Uniform - Charlie Vingoe S £ 16.00 £ 8,934.86 6/6/2023 Maddison & Matthew Subs and uniform C £ 117.50 £ 9,052.36 6/7/2023 HSC23 - E Norman S £ 165.00 £ 9,217.36 6/7/2023 HSC23 - J Hyatt S £ 45.00 £ 9,262.36 6/7/2023 HSC23 - R Owen S £ 135.00 £ 9,397.36 6/8/2023 HSC23 - J Harrod S £ 60.00 £ 9,457.36 6/8/2023 HSC23 - J Clackett S £ 45.00 £ 9,502.36 6/12/2023 HSC23 - V Kennedy S £ 30.00 £ 9,532.36 6/12/2023 KAK23 - Alice Earl S £ 5.00 £ 9,537.36 6/12/2023 HSC23 - Alice Earl S £ 165.00 £ 9,702.36 6/12/2023 Alice Earl Subs C £ 14.25 £ 9,716.61 6/12/2023 HSC23 - I Bunter S £ 135.00 £ 9,851.61 6/12/2023 CHQ000208 HSC23 - Badges x 80 Receipt 12 S £ 114.40 £ 9,737.21 6/12/2023 HSC23 - J Harrod S £ 270.00 £ 10,007.21 6/12/2023 HSC23 - Emily Colman S £ 15.00 £ 10,022.21 6/12/2023 Alife Page Sub C £ 16.00 £ 10,038.21 6/15/2023 TXFR Keeo Party DJ reimbursed from group £ 110.00 £ 10,148.21 6/15/2023 HSC23 cash payments of £90 and £5 uniform S £ 95.00 £ 10,243.21 5/19/2023 KAK23 - Braxton Kinder S £ 5.00 £ 10,248.21 5/19/2023 KAK23 - Emily Coleman S £ 5.00 £ 10,253.21 6/21/2023 HSC23 - L Wharry (benedict Wharry 1st OB) S £ 135.00 £ 10,388.21 6/22/2023 CHQ000202 Badges and Uniform - Receipt 10 B £ 19.75 £ 10,368.46 6/15/2023 CHQ000209 Badges and Uniform - Receipt 13 B £ 127.25 £ 10,241.21 6/15/2023 CHQ000209 Badges and Uniform - Receipt 14 B £ 17.25 £ 10,223.96 6/19/2034 CHQ000210 Drinks and Donuts for Hockey Night Receipt S £ 19.20 £ 10,204.76 6/23/2023 HSC23 - McEwan Twins Also incs £10 for Kay S £ 51.25 £ 10,256.01 6/23/2023 KAK23 - Jack Studd S £ 5.00 £ 10,261.01 6/23/2023 KAK23 - Isla Thomas S £ 5.00 £ 10,266.01 6/23/2023 HSC23 - Jackson King S £ 135.00 £ 10,401.01 6/26/2023 KAK23 - Luke Connor S £ 5.00 £ 10,406.01 6/26/2023 KAK23 - Chris Meen S £ 5.00 £ 10,411.01 6/26/2023 Emily Coleman Sub C £ 45.00 £ 10,456.01 6/26/2023 HSC23 - B Shepherd S £ 135.00 £ 10,591.01 6/28/2023 HSC23 - Zac Aldred S £ 22.50 £ 10,613.51 6/30/2023 HSC23 - J Hyatt S £ 40.00 £ 10,653.51 6/30/2023 HSC23 - J Hyatt S £ 40.00 £ 10,693.51 7/3/2023 Theo Allison Subs C £ 14.25 £ 10,707.76 7/3/2023 Oliver Furnell Subs C £ 14.25 £ 10,722.01 7/3/2023 Alife Welton Subs C £ 14.25 £ 10,736.26 7/3/2023 Braxton Kinder Sub C £ 14.25 £ 10,750.51 7/3/2023 HSC23 - Braxton Kinder S £ 22.50 £ 10,773.01 7/3/2023 Corben Carter Subs C £ 14.25 £ 10,787.26 7/3/2023 Charlotte Harmer Subs C £ 14.25 £ 10,801.51 7/3/2023 Jack Studd Sub C £ 14.25 £ 10,815.76 7/3/2023 Cayden Strange Subs C £ 14.25 £ 10,830.01 7/3/2023 HSC23 - Erin Reid S £ 22.50 £ 10,852.51 7/3/2023 Jonathan Earl Subs C £ 14.25 £ 10,866.76 7/3/2023 Buddy Coldran Subs C £ 14.25 £ 10,881.01 7/3/2023 Archie Smith Subs C £ 14.25 £ 10,895.26 7/3/2023 Zac Aldred Subs C £ 14.25 £ 10,909.51 7/3/2023 Jack Stagg Sub C £ 14.25 £ 10,923.76 7/3/2023 Isla Thomas Subs C £ 14.25 £ 10,938.01 7/3/2023 Henry Daws Subs C £ 14.85 £ 10,952.86 7/3/2023 Oliver Murray Subs C £ 14.25 £ 10,967.11 7/3/2023 Alice Earl Subs C £ 14.25 £ 10,981.36 7/3/2023 Charlie Vingoe Sub C £ 14.25 £ 10,995.61 7/3/2023 Luke Connor Subs C £ 14.25 £ 11,009.86 7/3/2023 HSC23 - G Lucas S £ 135.00 £ 11,144.86 7/3/2023 Dixie Lee Subs C £ 14.25 £ 11,159.11 7/3/2023 HSC23 - Dixie Lee S £ 135.00 £ 11,294.11 7/3/2023 Olly Thompson Subs C £ 14.25 £ 11,308.36 7/3/2023 Jenson Crowe Subs S £ 14.25 £ 11,322.61 7/4/2023 KAK23 - Alife Page S £ 5.00 £ 11,327.61 7/4/2023 CHQ000210 Tea Towels for plate bag making - Receipt 16 S £ 33.93 £ 11,293.68 7/4/2023 KAK23 - Edward Tamang - Cash S £ 5.00 £ 11,298.68 7/4/2023 Uniform - Buddy Coldran - Cash S £ 16.00 £ 11,314.68 7/4/2023 CHQ000211 HSC23 - Necker's for Summer Camp - Receip S £ 188.67 £ 11,126.01 7/4/2023 CHQ000213 Uniform Order - Norfolk Scout Shop - Receipt B £ 50.00 £ 11,076.01 7/4/2023 CHQ000213 Uniform Order - Norfolk Scout Shop - Receipt B £ 16.00 £ 11,060.01 7/4/2023 CHQ000213 Uniform & Badge Order - Norfolk Scout Shop B £ 36.25 £ 11,023.76 7/4/2023 CHQ000213 Uniform & Badge Order - Norfolk Scout Shop B £ 47.75 £ 10,976.01 7/4/2023 CHQ000214 Donation to East Coast Hockey Club for runn S £ 50.00 £ 10,926.01 7/4/2023 CHQ000215 SWACOB Payment for 28 Cubs on Friday the S £ 210.00 £ 10,716.01 7/4/2023 HSC23 - G Spurgeon S £ 135.00 £ 10,851.01 7/5/2023 Erin Reid Subs C £ 14.25 £ 10,865.26 7/6/2023 HSC23 - J Underdown S £ 135.00 £ 11,000.26 7/10/2023 HSC23 - Alife Page S £ 45.00 £ 11,045.26 7/10/2023 HSC23 - Chloe Frim S £ 135.00 £ 11,180.26 7/10/2023 HSC23 - A Siddles S £ 135.00 £ 11,315.26 7/10/2023 HSC23 - Tyler Carter S £ 18.00 £ 11,333.26 7/10/2023 HSC23 - Emily Colman - Cash S £ 90.00 £ 11,423.26 7/11/2023 Uniform Edward Tamang S £ 16.00 £ 11,439.26 7/12/2023 CHQ000216 HSC23 - Hautbois Activity Centre S £ 4,575.60 £ 6,863.66 7/12/2023 CHQ000217 HSC23 - Maretts Chariots Coach to/from cam S £ 590.00 £ 6,273.66 7/12/2023 CHQ000218 HSC23 - Maretts Chariots Coach to/from Bew S £ 290.00 £ 5,983.66 7/12/2023 CHQ000219 HSC23 - Bewilderwood payment for 53 peopl S £ 874.50 £ 5,109.16 7/13/2023 CHQ000220 A4 Paper - Receipt 28 - Reimbursed to Scott S £ 4.49 £ 5,104.67 7/13/2023 CHQ000220 2nd Class stamps - Receipt 29 - Reimbursed t S £ 6.00 £ 5,098.67 7/13/2023 CHQ000220 HSC23 - Balls for games S £ 5.99 £ 5,092.68 7/14/2023 HSC23 - Mason Chase 1st Pakefled S £ 130.00 £ 5,222.68 7/17/2023 Emily Coleman Sub C £ 15.00 £ 5,237.68 7/21/2023 HSC23 - Sponsored Hike money F £ 70.00 £ 5,307.68 7/24/2023 HSC23 - Sponsored Hike money F £ 20.00 £ 5,327.68 7/24/2023 HSC23 - Sponsored Hike money F £ 20.00 £ 5,347.68 7/24/2023 HSC23 - Sponsored Hike money F £ 55.00 £ 5,402.68 7/24/2023 HSC23 - Sponsored Hike money F £ 33.00 £ 5,435.68 7/24/2023 HSC23 - McEwan twins S £ 41.25 £ 5,476.93 7/26/2023 HSC23 - Sponsored Hike money CASH F £ 857.50 £ 6,334.43 7/26/2023 Uniform - Lottie Skyes - CASH S £ 25.00 £ 6,359.43 7/26/2023 CHQ000222 Iron on letters for plate bags- Receipt 31 - R S £ 9.98 £ 6,349.45 7/26/2023 CHQ000222 HSC23 - HSC23 Suncream and Mosquito ban S £ 48.16 £ 6,301.29 7/26/2023 CHQ000223 Ice Creams for last night of term - Reimburse S £ 11.70 £ 6,289.59 7/26/2023 CHQ000224 Badges Norfolk Scout Shop Receipt 34 B £ 15.00 £ 6,274.59 7/26/2023 CHQ000224 Badges Norfolk Scout Shop Receipt 35 B £ 3.75 £ 6,270.84 7/29/2023 CHQ000226 Mobile Phone holder for van - Reimbursed to S £ 10.99 £ 6,259.85 7/26/2023 TXFR £1s to Group April 23 to July 23 - Receipt 36 £ 376.00 £ 5,883.85 7/27/2023 HSC23 - Sponsored Hike money CASH F £ 85.00 £ 5,968.85 7/31/2023 Theo Allison Subs C £ 14.25 £ 5,983.10 7/31/2023 Uniform - Niall Allison S £ 25.00 £ 6,008.10 8/1/2023 Oliver Furnell Subs C £ 14.25 £ 6,022.35 8/1/2023 Jenson Crowe Subs C £ 14.25 £ 6,036.60 8/1/2023 Buddy Coldran Subs C £ 14.25 £ 6,050.85 8/1/2023 Archie Smith Subs C £ 14.25 £ 6,065.10 8/1/2023 Braxton Kinder Sub C £ 14.25 £ 6,079.35 8/1/2023 Corben Carter Subs C £ 14.25 £ 6,093.60 8/1/2023 Charlotte Harmer Subs C £ 14.25 £ 6,107.85 8/1/2023 Jack Studd Sub C £ 14.25 £ 6,122.10 8/1/2023 Edward Tamang Sub C £ 15.75 £ 6,137.85 8/1/2023 Jonathan Earl Subs C £ 14.25 £ 6,152.10 8/1/2023 Jack Stagg Sub C £ 14.25 £ 6,166.35 8/1/2023 Henry Daws Subs C £ 14.85 £ 6,181.20 8/1/2023 Charlie Vingoe Sub C £ 14.25 £ 6,195.45 8/1/2023 Alice Earl Subs C £ 14.25 £ 6,209.70 8/1/2023 Oliver Murray Subs C £ 14.25 £ 6,223.95 8/1/2023 Isla Thomas Subs C £ 14.25 £ 6,238.20 8/1/2023 Luke Connor Subs C £ 14.25 £ 6,252.45 8/1/2023 Dixie Lee Subs C £ 14.25 £ 6,266.70 8/1/2023 Tyler Carter Subs C £ 15.00 £ 6,281.70 8/2/2023 Cayden Strange Subs C £ 14.25 £ 6,295.95 8/3/2023 CHQ000226 Air Rife instructor license renewal for Scott T £ 15.00 £ 6,280.95 8/4/2023 CHQ000226 HSC23 – Bucket Hats for tie dying - Reimbur S £ 98.00 £ 6,182.95 8/5/2023 CHQ000226 HSC23 - Candles and Whiteboard for camp- R S £ 35.48 £ 6,147.47 8/5/2023 CHQ000227 HSC23 – Site payment to Hautbois S £ 260.00 £ 5,887.47 8/7/2023 Zac Aldred Subs C £ 14.25 £ 5,901.72 8/7/2023 Erin Reid Subs C £ 14.25 £ 5,915.97 8/9/2023 CHQ000228 HSC23 – Equipment for activities - Reimburse S £ 32.64 £ 5,883.33 8/9/2023 CHQ000228 HSC23 – Sick bags for camp - Reimbursed to S £ 4.09 £ 5,879.24 8/9/2023 CHQ000229 HSC23 – Dye for Tie Dye Hats - - Reimbursed S £ 11.07 £ 5,868.17 8/10/2023 CHQ000230 HSC23 – Camp T-shirts – Reimbursed to Ben S £ 122.28 £ 5,745.89 8/10/2023 CHQ000230 HSC23 – Camp T-shirts – Reimbursed to Ben S £ 195.92 £ 5,549.97 8/10/2023 CHQ000230 HSC23 – Camp T-shirts – Reimbursed to Ben S £ 52.11 £ 5,497.86 8/14/2023 HSC23 - Food Shopping - Bookers - Paid with S £ 352.29 £ 5,145.57 8/14/2023 HSC23 Food Shopping – Aldi – Paid with Petty S £ 319.97 £ 4,825.60 8/14/2023 HSC23 Food Shopping – Tesco – Paid with Pet S £ 106.45 £ 4,719.15 8/15/2023 HSC23 Prize for games and Pegs for Tie-dye S £ 6.19 £ 4,712.96 8/15/2023 HSC23 Ice pops - Paid with Petty Cash - Recei S £ 10.30 £ 4,702.66 8/16/2023 HSC23 Mini award tophi - Reimbursed to Sco S £ 10.19 £ 4,692.47 8/16/2023 Battery for Bluetooth speaker - Reimbursed t S £ 22.25 £ 4,670.22 8/17/2023 TXFR Petty Cash withdrawal for summer camp CHQ000231 £ 600.00 £ 4,070.22 8/17/2023 TXFR Petty Cash for summer camp £ 600.00 £ 4,670.22 8/17/2023 Ribbon for medals - Reimbursed to Scott via S £ 5.50 £ 4,664.72 8/17/2023 HSC23 fuel for Scout Van – Paid with Petty Ca S £ 60.01 £ 4,604.71 8/18/2023 HSC23 Fresh Food Shopping – Aldi – Paid with S £ 128.29 £ 4,476.42 8/18/2023 HSC23 Fresh Food Shopping – Asda – Paid wit S £ 47.25 £ 4,429.17 8/18/2023 HSC23 – Cake ingredients – Reimbursed to H S £ 10.62 £ 4,418.55 8/18/2023 Chris Meem Suns C £ 15.75 £ 4,434.30 8/20/2023 HSC23 - Cleaning supplies – Bleach - Paid wit S £ 0.60 £ 4,433.70 8/20/2023 HSC23 – Cleaning supplies –Hand Wash / Gel S £ 4.09 £ 4,429.61 8/20/2023 HSC23 – Pool shoes for cubs who lost theirs in S £ 4.99 £ 4,424.62 8/20/2023 HSC23 – Extra Squash, Pegs and Firelights - S £ 18.07 £ 4,406.55 8/20/2023 HSC23 – Pool shoes for cubs who lost theirs i S £ 8.99 £ 4,397.56 8/20/2023 HSC23 – Disposable Gloves - Paid with Petty S £ 7.99 £ 4,389.57 8/21/2023 Olly Thompson Subs C £ 14.25 £ 4,403.82 8/21/2023 HSC23 -Drinks for leaders whist at Bewildere S £ 35.65 £ 4,368.17 8/21/2023 HSC23 -Fish and chips for all of camp – Paid w S £ 306.80 £ 4,061.37 8/19/2023 HSC23 – Food / Prizes – Reimbursed to Amy f S £ 4.50 £ 4,056.87 8/22/2023 McEwan Twins Subs Matthew and Maddison C £ 57.00 £ 4,113.87 8/22/2023 HSC23 - McEwan Twins S £ 45.00 £ 4,158.87 8/23/2023 HSC23 – Haubits Badges - Paid Petty Cash - R S £ 51.00 £ 4,107.87 8/23/2023 Drinks for leaders – Paid Petty Cash - Receipt S £ 12.00 £ 4,095.87 8/17/2023 CHQ000232 Electric spade connectors for Bluetooth spe S £ 3.09 £ 4,092.78 8/31/2023 Theo Allison Subs C £ 14.25 £ 4,107.03 9/1/2023 Oliver Furnell Subs C £ 14.25 £ 4,121.28 9/1/2023 Jenson Crowe Subs C £ 14.25 £ 4,135.53 9/1/2023 Buddy Coldran Subs C £ 14.25 £ 4,149.78 9/1/2023 Archie Smith Subs C £ 14.25 £ 4,164.03 9/1/2023 Braxton Kinder Sub C £ 14.25 £ 4,178.28 9/1/2023 Corben Carter Subs C £ 14.25 £ 4,192.53 9/1/2023 Charlotte Harmer Subs C £ 14.25 £ 4,206.78 9/1/2023 Jack Studd Sub C £ 14.25 £ 4,221.03 9/1/2023 Edward Tamang Sub C £ 15.75 £ 4,236.78 9/1/2023 Dixie Lee Subs C £ 14.25 £ 4,251.03 9/1/2023 Jonathan Earl Subs C £ 14.25 £ 4,265.28 9/1/2023 Jack Stagg Sub C £ 14.25 £ 4,279.53 9/1/2023 Henry Daws Subs C £ 14.85 £ 4,294.38 9/1/2023 Charlie Vingoe Sub C £ 14.25 £ 4,308.63 9/1/2023 Alice Earl Subs C £ 14.25 £ 4,322.88 9/1/2023 Oliver Murray Subs C £ 14.25 £ 4,337.13 9/1/2023 Isla Thomas Subs C £ 14.25 £ 4,351.38 9/1/2023 Chris Meem Suns C £ 15.75 £ 4,367.13 9/1/2023 Luke Connor Subs C £ 14.25 £ 4,381.38 9/1/2023 Tyler Carter Subs C £ 15.00 £ 4,396.38 9/4/2023 Cayden Strange Subs C £ 14.25 £ 4,410.63 9/4/2023 Zac Aldred Subs C £ 14.25 £ 4,424.88 9/4/2023 Olly Thompson Subs C £ 14.25 £ 4,439.13 9/5/2023 Erin Reid Subs C £ 14.25 £ 4,453.38 9/5/2023 HWC23 Samuel Moore 1st OB S £ 35.00 £ 4,488.38 9/6/2023 HWC23 Dominic Read 1st OB S £ 10.00 £ 4,498.38 9/7/2023 CHQ000233 Milage for Summer camp for Calum Howard S £ 31.50 £ 4,466.88 9/7/2023 CHQ000232 Milage for Summer camp for Scott Allison – R S £ 52.20 £ 4,414.68 9/7/2023 TXFR Gas usage for summer camp 0.50p per day per person x 50 people R £ 100.00 £ 4,314.68 9/7/2023 CHQ000233 OSM renewal for Cubs Reimbursed to Scott – S £ 42.00 £ 4,272.68 9/7/2023 Wire rope and fxing for Shooting range - Pai S £ 36.25 £ 4,236.43 9/7/2023 CHQ000235 Hippodrome deposit - Receipt 77 S £ 90.00 £ 4,146.43 9/11/2023 HWC23 Zakk Howard 1OB S £ 35.00 £ 4,181.43 9/11/2023 Alife page Dubs C £ 30.00 £ 4,211.43 9/11/2023 HWC23 Alice Earl S £ 35.00 £ 4,246.43 9/11/2023 HWC23 Noah Jarvis S £ 10.00 £ 4,256.43 9/12/2023 HWC23 Jenson Crowe S £ 35.00 £ 4,291.43 9/12/2023 HIP23 Jenson Crowe S £ 10.00 £ 4,301.43 9/13/2023 HIP23 Dixie Lee S £ 10.00 £ 4,311.43 9/13/2023 HWC23 Dixie Lee S £ 10.00 £ 4,321.43 9/13/2023 HWC23 Jack Stagg S £ 35.00 £ 4,356.43 9/13/2023 HIP23 Jack Stagg S £ 10.00 £ 4,366.43 9/14/2023 CHQ000236 Air Rife Training for AJ - Reimbursed to AJ Re T £ 100.00 £ 4,266.43 9/14/2023 HIP23 Charlotte Harmer S £ 10.00 £ 4,276.43 9/14/2023 HWC23 Elliott Barnard - 1st OB S £ 35.00 £ 4,311.43 9/15/2023 CHQ000237 Uniform & Badge Order - Norfolk Scout Shop B £ 3.75 £ 4,307.68 9/15/2023 CHQ000237 Uniform & Badge Order - Norfolk Scout Shop B £ 23.37 £ 4,284.31 9/15/2023 CHQ000237 Uniform & Badge Order - Norfolk Scout Shop B £ 39.00 £ 4,245.31 9/15/2023 CHQ000183 Unrepented Cheque £10, :Lost by AJ who has S £ 10.00 £ 4,255.31 9/18/2023 HWC23 Vienne Palmer S £ 35.00 £ 4,290.31 9/18/2023 HIP23 Vienne Palmer S £ 10.00 £ 4,300.31 9/19/2023 HWC Harrod x2 !OB S £ 70.00 £ 4,370.31 9/20/2023 HIP23 Oliver Furnell S £ 10.00 £ 4,380.31 9/25/2023 HIP23 Edward Tamang S £ 10.00 £ 4,390.31 9/25/2023 HWC23 Edward Tamang S £ 10.00 £ 4,400.31 9/26/2023 Olly Thompson Uniform - Should have been p S £ 37.00 £ 4,437.31 9/27/2023 HWC23 Braxton Kinder S £ 35.00 £ 4,472.31 9/27/2023 HIP23 Braxton Kinder S £ 10.00 £ 4,482.31 10/1/2023 Fixing for Axe throwing range – Paid from Pet S £ 44.80 £ 4,437.51 10/2/2023 HWC23 Erin Reid S £ 35.00 £ 4,472.51 10/2/2023 HIP23 Erin Reid S £ 10.00 £ 4,482.51 10/2/2023 Oliver Furnell Subs C £ 14.25 £ 4,496.76 10/2/2023 Jenson Crowe Subs C £ 14.25 £ 4,511.01 10/2/2023 Braxton Kinder Sub C £ 14.25 £ 4,525.26 10/2/2023 Corben Carter Subs C £ 14.25 £ 4,539.51 10/2/2023 Charlotte Harmer Subs C £ 14.25 £ 4,553.76 10/2/2023 Jack Studd Sub C £ 14.25 £ 4,568.01 10/2/2023 Cayden Strange Subs C £ 14.25 £ 4,582.26 10/2/2023 Dixie Lee Subs C £ 14.25 £ 4,596.51 10/2/2023 Alice Earl Subs C £ 14.25 £ 4,610.76 10/2/2023 Buddy Coldran Subs C £ 14.25 £ 4,625.01 10/2/2023 Archie Smith Subs C £ 14.25 £ 4,639.26 10/2/2023 Oliver Murray Subs C £ 14.25 £ 4,653.51 10/2/2023 Isla Thomas Subs C £ 14.25 £ 4,667.76 10/2/2023 Jack Stagg Sub C £ 14.25 £ 4,682.01 10/2/2023 Edward Tamang Sub C £ 15.75 £ 4,697.76 10/2/2023 Charlie Vingoe Sub C £ 14.25 £ 4,712.01 10/2/2023 Chris Meem Suns C £ 15.75 £ 4,727.76 10/2/2023 Luke Connor Subs C £ 14.25 £ 4,742.01 10/3/2023 Olly Thompson Subs - Should of have been p C £ 14.25 £ 4,756.26 10/3/2023 HSC23 Pearl Spurgeon 1PK S £ 10.00 £ 4,766.26 10/5/2023 Erin Reid Subs C £ 14.25 £ 4,780.51 10/5/2023 Uniform Edward Tamang S £ 16.00 £ 4,796.51	Sub Category Subs Subs Subs Subs Subs Subs HSC23 Subs Subs Subs Subs Subs HSC23 Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs DC23 6ER Bingo Subs HSC23 HSC23 HSC23 6ER Bingo Badges Bingo Bingo DC23 DC23 HSC23 Subs HSC23 Bingo Bingo Subs DC23 HSC23 Subs Subs Subs Subs HSC23 Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs HSC23 DC23 DC23 DC23 Subs Bingo DC23 Subs Bingo Subs HSC23 Subs HSC23 DC23 Group KAK23 KAK23 KAK23 KAK23 KAK23 KAK23 KAK23 Activates Activates Activates Activates DC23 Activates KAK23 KAK23 HSC23 KAK23 DC23 KAK23 KAK23 HSC23 HSC23 HSC23 Subs KAK23 Subs Subs Subs Subs Subs Subs HSC23 Subs Subs Subs Subs HSC23 Subs Subs Subs Subs Subs Subs Subs Subs Subs HSC23 KAK23 Subs Subs Subs uniform uniform Subs HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 KAK23 HSC23 Subs HSC23 HSC23 HSC23 HSC23 Subs Activates HSC23 KAK23 KAK23 HSC23 Bingo uniform Badges Activates HSC23 KAK23 KAK23 HSC23 KAK23 KAK23 Subs HSC23 HSC23 HSC23 HSC23 Subs Subs Subs Subs HSC23 Subs Subs Subs Subs HSC23 Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs HSC23 Subs HSC23 Subs KAK23 KAK23 Activates KAK23 uniform HSC23 uniform uniform uniform uniform Activates Activates HSC23 Subs HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 uniform HSC23 HSC23 HSC23 HSC23 Misc. Misc. HSC23 HSC23 Subs HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 uniform Activates HSC23 Activates Badges Badges Misc. Misc. HSC23 Subs uniform Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Training HSC23 HSC23 HSC23 Subs Subs HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 Misc. Misc. Misc. HSC23 HSC23 HSC23 HSC23 HSC23 Subs HSC23 HSC23 HSC23 HSC23 HSC23 HSC23 Subs HSC23 HSC23 HSC23 Subs HSC23 HSC23 HSC23 Misc. Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs HWC23 HWC23 HSC23 HSC23 HSC23 Misc. Misc. HIP23 HWC23 Subs HWC23 HWC23 HWC23 HIP23 HIP23 HWC23 HWC23 HIP23 Training HIP23 HWC23 Badges Badges uniform Misc. HWC23 HIP23 HWC23 HIP23 HIP23 HWC23 uniform HWC23 HIP23 Misc. HWC23 HIP23 Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs Subs HWC23 Subs uniform	Notes Banking of	Category Code Guideline B Badges C Capitation (Subscriptions) D Donations E Equipment F Fund Raising I Interest P Premises Costs S Sundries T Training R Refunds Please reference these payments as TXFR - do not use a code from the above guidelines. This includes Unit £1's and any donations made across to the group account. bag pack money, which was recorded as petty cash last year Pls note:Any payments between group accounts are classed as a transfer (TXFR).

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CHQ000238CHQ000242CHQ000241CHQ000240CHQ000240CHQ000240CHQ000240CHQ000244CHQ000240CHQ000240CHQ000240CHQ000240CHQ000240CHQ000247CHQ000247CHQ000248CHQ000248CHQ000250CHQ000250CHQ000250CHQ000263CHQ000251CHQ000251CHQ000251CHQ000251CHQ000251CHQ000251CHQ000249CHQ000252CHQ000253CHQ000255CHQ000255CHQ000255CHQ000255CHQ000255CHQ000263CHQ000263CHQ000263CHQ000263CHQ000261CHQ000262CHQ000260CHQ000264CHQ000266CHQ000266CHQ000267CHQ000268CHQ000269CHQ000269CHQ00239CHQ00257TXFRTXFRTXFRTXFRTXFRTXFRTXFRTXFR HWC23 Oscar C 1PKHWC23 Isacc C 1PKAlfie Page SubsHWC23 Alfie PageChelsie Mason SubsHWC23 Dominic Read 1st OBHIP23 Oliver MurryHWC23 Oliver MurrayHWC23 Darcy Martin 1OBHWC23 Edward TamangHWC23 Yoshie AraujoActivity equipment Reimbursed to Scott - RecHWC23 Maddison and Matthew Camp and SuHWC23 Aurora LawsonHWC23 Pearl SpurgeonAvena Plamber SubsHWC23 Activities and prizes – Paid from PettHWC23 Activities and decorations – Paid fromDCP23 Jenson CroweXS23 Jenson CroweDCP23 Charlotte HarmerXS23 Charlotte HarmerDCP23 Edward TamangXS23 Edward TamangDCP23 Alice EarlXS23 Alice EarlHWC23 Jasper Underdown 1OBEmily Coleman SubHWC23 Isla ThomasHWC23 Archie SmithHWC23 Heeringfleet camp sites fee - ReceiptDCP23 Jack StaggXS23 Jack StaggBadge Order - Norfolk Scout Shop - Receipt 8EV24 - Eaton Vale Summer Camp 24 depositXS23 Oliver FurnellHWC23 Chelsoe MasonHWC23 Dixie LeeChristmas craft - Reimbursed to Scott - ReceiHWC23 Activities Reimbursed to Scott - ReceHWC23 Activities Reimbursed to Scott - ReceCraft Supplies - Reimbursed to Scott ReceiptHWC23 Isacc C 1PKHSC23 McEwan TwinsDCP23 Archie SmithHIP23 Archie SmithHWC23 Chelsie Mason - Paid in CashHWC23 Elsie Barnard 1OB - Paid in cashHWC23 Noah Jarvis 1OB - Paid in cashHWC23 Activities – Paid from Petty cash - RecMilage claim for air rifle trainingXS23 Oliver MurrayDCP23 Oliver MurrayXS23 Cayden StrangeDCP23 Cayden StrangeXS23 Braxton KinderDCP23 Braxton KinderHWC - Food - Reimbursed to AJ - Receipt 95Van and gas usage for Winter camp paid to Group - Receipt 96 CHQHWC23 - Food Reimbursed to Scott Receipt 9HWC23 - Food Reimbursed to Scott Receipt 9Replacement leg for group gazebo - ReimbuFood for Halloween Party Reimbursed to ScoFood for Halloween Party Reimbursed to ScoTransfer to Scouts, for Adventure Island night and payments to wroHWC23 - Food Reimbursed to Amy Receipt 1HWC23 - Shooting targets to Amy Receipt 10T-Shirt for Gemma Aldred - Reimbursed to CFood for Halloween Party - Reimbursed to Ch2nd Class stamps – Paid with Petty Cash - RecOliver Furnell SubsJenson Crowe SubsBuddy Coldran SubsArchie Smith SubsBraxton Kinder SubCorben Carter SubsCharlotte Harmer SubsJack Studd SubDixie Lee SubsAlice Earl SubsJack Stagg SubLuke Connor SubsCharlie Vingoe SubsEdward Tamang SubIsla Thomas SubsOliver Murray SubsChris Meem SubsOlly Thompson Subs - Should of have been pOlly Thompson Bowling - Should of have beeCayden Strange SubsHIP23 Luke ConnorDCP23 Luke ConnorXS23 Erin ReidDCP23 Erin ReidErin Reid SubsHIP23 Corban carter Alife Page SubsXS23 - Alife PageHWC23 - Isacc Colling - 1PKDCP23 - Jack StuffEV24 - Charlotte HarmerJoseph Cone SubsUniform Joseph ConeDCP23 - Joseph ConeHIP23 - Zach Barnard CP23 - Zach BarnardXS23 - Zach BarnardUniform & Badge Order - Norfolk Scout ShopUniform & Badge Order - Norfolk Scout ShopUniform & Badge Order - Norfolk Scout ShopTyler Carter SubsChelsie Mason SubsEV24 Alice EarlUniform Flo ClarkUniform & Badge Order - Norfolk Scout Shop EV24 Oliver FurnellChristmas Sleepover food – Paid with Petty CHIP23 Alice EarlHIP23 Erin ReidHIP23 & DC23 Charlie VingoeDC23 - Isla ThomasXS23 - Isla ThomasHIP23 - Isla ThomasXS23 - Jack StuddHIP23 - Jack StuddDC23 - Ruben HeathChristmas Cake ingredients - Reimbursed to Christmas Cake ingredients - Reimbursed to DC23 - Chris MeenUniform - Chris MeenMcEwan Twins Subs Matthew and MaddisonDCP23 - Maddison & Matthew McEwanXS23 - Ruben HeathChristmas sleepover activities equipment - ROliver Furnell SubsJenson Crowe SubsBuddy Coldran SubsArchie Smith SubsBraxton Kinder SubCorben Carter SubsCharlotte Harmer SubsJack Studd SubDixie Lee SubsJack Stagg SubAlice Earl SubsCharlie Vingoe SubOliver Murray SubsEdward Tamang SubIsla Thomas SubsFlorence Clark SubsChris Meen SubsLuke Connor SubsChelsie Mason SubsHIP23 Chelsie Mason Christmas Sleepover activities / equipment -Christmas Sleepover activities / equipment -Christmas Cake ingredients - Reimbursed to Subs payment form Scout accountDistrict Christmas Party Receipt HIP23 Chris MeenEV24 - Jenson CroweCayden Strange SubsDCP23 - Emily ColemanXS23 - Emily ColemanRefund - HWC23 - Isacc Colling - 1PKErin Reid SubsXS23 - Sweets for cubs gifts - From Petty CasHippodrome money from ScoutsEmily Coleman SubDrinks at Adventure Island - From Petty CashHIP23 Buddy GeeEV23 Zach BanardHippodrome money from Squirrels (Deposit 500042)Hippodrome money from Beavers (Deposit 500042)XS23 - McEwan TwinsVienne Palmer SubsXS23 Kaitlyn FramptonHippodrome Payment for all sections ReceipHIP23 Vienne PalmerHIP23 Flow ClarkClay tools for Diwali night - Reimbursed to AJClay for Diwali night - Reimbursed to AJ - RecChristmas Lanterns for Sleepover - ReimbursFood for Christmas Sleepover - Reimbursed tFood for Christmas Sleepover - Reimbursed tEV24 - Zac BarnardOliver Furnell SubsJenson Crowe SubsBraxton Kinder SubCorben Carter SubsCharlotte Harmer SubsJack Studd SubCayden Strange SubsDixie Lee SubsAlice Earl SubsBuddy Coldran SubsArchie Smith SubsOliver Murray SubsJoseph Cone SubsEdward Tamang SubJack Stagg SubFlorence Clark SubsCharlie Vingoe SubLuke Connor SubsChris Meen SubsIsla Thomas SubsEV24 - Jenson CroweErin Reid SubsAlfie Page SubsPounds to Group Sep23 to Dec 23 - CHQ000256 - Receipt 147Cub County Camp leaders fees x 9 leaders &Cubs Capitation 2024 - 28 Cubs at £53 each - CHQ000258 - Receipt £ 1,484.00 £ 3,062.49 Uniform & Badge Order - Norfolk Scout ShopCub County Camp leaders fees x 1 leader - REV24 - Jack StuddUniform - Emily ColemanUniform - Ethan ScottEV24 - Ethan ScottUniform - Ethan ScottUniform & Badge Order - Norfolk Scout ShopUniform Order - Norfolk Scout Shop – CHQ00EV24 - Edward TamangGC24 - Alice EarlGC24 - Zac BarnardJoseph Cone SubsOliver Furnell SubsEV24 - Oliver FurnellJenson Crowe SubsBuddy Coldran SubsArchie Smith SubsCorben Carter SubsCharlotte Harmer SubsJack Studd SubDixie Lee SubsJack Stagg SubAlice Earl SubsCharlie Vingoe SubEdward Tamang SubFlorence Clark SubsOliver Murray SubsChris Meen SubsLuke Connor SubsIsla Thomas SubsCayden Strange SubsErin Reid SubsRuben Heaths SubsEV24 - Ruben HeathGC24 - Charlotte HarmerUniform Order - Norfolk Scout Shop – CHQ00Cubs Handicraft Competition Reimbursed toPan cake night, ingredients - Reimbursed to AEV24 Bag Pack at Asda for Cubs Summer CaGC24 - Ethan ScottEV24 - Oliver MurrayEV24 - Zac MurrayGC24 - Oliver MurrayGC24 - Zac MurrayAlfie Page SubsEmily Coleman SubGC24 - Jenson CroweCubs Bowling night x 29 Cubs, 2 x YL & 4 LeaEV24 - Fundraising Bingo Afternoon hall hire Joseph Cone SubsBuddy Coldran SubsArchie Smith SubsOliver Furnell SubsEV24 Oliver FurnellJenson Crowe SubsCorben Carter SubsCharlotte Harmer SubsJack Studd SubDixie Lee SubsEdward Tamang SubJack Stagg SubAlice Earl SubsCharlie Vingoe SubOliver Murray SubsZach Murry SubsFlorence Clark SubsEthan Scott SubsChris Meen SubsLuke Connor SubsIsla Thomas SubsTyler Carter Summer Camp - Wrong accountCayden Strange SubsMothers day craft supplies - Recipe 154 - ReMothers day craft supplies - Recipe 155 - ReErin Reid SubsAva Philo SubsGC24 Ava PhiloEV24 Emily LuxtonEV24 Ava PhiloEmily Luxton SubsUniform Ava PhiloUniform Emily LuxtonFlixton Air Museum - Payment for Cubs day iGC24 Erin ReidEV24 I Collings - 1St PakefieldEV24 O Collings - 1St PakefieldSubs McEwan TwinsSWACOB - Jenson CroweSWACOB - Ava PhiloSWACOB - Ethan ScottBowling Comp - Zach BarnardSWACOB - Edward TamangSWACOB - Erin ReidEV24 Bag Pack at Asda for Cubs Summer CaSWACOB - Archie MortlockBowling Comp - Ethan ScottEV24 - Jenson CroweCubs Bowling Comp - Payment to District CubCubs Chief badge night and Easter Eggs - PizCubs Chief badge night and Easter Eggs - PizSWACOB - Alice EarlSWACOB - Emily LuxtonGC24 - Emily LuxtonEV24 - Eva PhiloSWACOB - Oliver and Zach Murray TotalACCOUNT SUMMARY Bank Balance as of xxxxUnpresented ChequesPetty Cash TotalTotal SSCSCSSSSSSSSSSSSSSSSSSSSSCSSSSSBSSSSSSSSSSSSSSSSTSSSSSSSSSSSSSSSSSCCCCCCCCCCCCCCCCCCSCSSSSCSCSSSSCSSSSSBBBCCSBBSSSSSSSSSSSSSSSCSSSCCCCCCCCCCCCCCCCCCCSSSSCSSSCSSSCSCSSSSCSSSSSSSSSSCCCCCCCCCCCCCCCCCCCCSCCSBSSSSSSBBSSSCCSCCCCCCCCCCCCCCCCCCCSSBSSSSSSSSCCSSSCCCCSCCCCCCCCCCCCCCCCSCSSCCSSSCSSSSSSCSSSSSSSSSSSSSSSSSS £ 140.00 £ 498.40 £ 195.80 £ 534.00 £ 577.12 £ 140.00 £ 140.00 £ 224.00 £ 176.25 £ 35.00 £ 10.00 £ 16.00 £ 35.00 £ 16.50 £ 25.00 £ 10.00 £ 35.00 £ 35.00 £ 25.00 £ 35.00 £ 90.00 £ 35.00 £ 25.00 £ 17.25 £ 12.00 £ 12.00 £ 12.00 £ 12.00 £ 35.00 £ 45.00 £ 35.00 £ 15.00 £ 12.00 £ 12.00 £ 25.00 £ 25.00 £ 78.25 £ 10.00 £ 10.00 £ 35.00 £ 25.00 £ 12.00 £ 12.00 £ 12.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 10.00 £ 12.00 £ 14.25 £ 10.00 £ 20.00 £ 12.00 £ 25.00 £ 14.25 £ 16.00 £ 10.00 £ 12.00 £ 27.00 £ 16.50 £ 30.00 £ 16.00 £ 30.00 £ 10.00 £ 10.00 £ 15.00 £ 12.00 £ 10.00 £ 12.00 £ 10.00 £ 16.00 £ 69.75 £ 10.00 £ 12.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 16.50 £ 10.00 £ 43.00 £ 10.00 £ 50.00 £ 14.25 £ 12.00 £ 14.25 £ 30.00 £ 10.00 £ 40.00 £ 24.00 £ 50.50 £ 12.00 £ 10.00 £ 10.00 £ 90.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 45.00 £ 14.25 £ 18.00 £ 30.00 £ 24.00 £ 16.00 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 14.25 £ 14.25 £ 22.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 30.60 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 29.00 £ 30.00 £ 30.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 22.00 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 14.25 £ 15.75 £ 14.25 £ 14.25 £ 45.00 £ 14.25 £ 14.25 £ 14.25 £ 30.00 £ 30.00 £ 30.00 £ 14.25 £ 16.00 £ 16.00 £ 30.00 £ 22.00 £ 22.00 £ 45.00 £ 30.00 £ 27.50 £ 10.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 5.00 £ 8.00 £ 5.00 £ 5.00 £ 5.00 £ 5.50 £ 5.00 £ 5.00 £ 5.00 £ 5.50 £ 5.00 £ 5.00 Income Expenditure £ 1,725.60 £ 4,741.51 £ 357.00 £ 4,987.66 £ 120.00 £ 4,874.91 £ 271.35 £ 4,681.20 £ 198.75 £ 4,346.61 £ 110.00 £ 5,010.71 £ 390.00 £ 4,654.49 £ 108.00 £ 4,546.49 £ 100.00 £ 2,962.49 £ 257.00 £ 4,165.01 £ 105.00 £ 4,510.14 £ 52.38 £ 5,021.63 £ 27.46 £ 5,161.42 £ 14.76 £ 5,146.66 £ 20.51 £ 4,896.40 £ 58.92 £ 4,826.72 £ 41.85 £ 4,966.65 £ 56.75 £ 4,952.55 £ 65.34 £ 4,615.86 £ 50.90 £ 4,564.96 £ 13.10 £ 4,551.86 £ 30.95 £ 4,315.66 £ 25.00 £ 4,284.16 £ 45.35 £ 4,826.06 £ 68.50 £ 4,757.56 £ 16.00 £ 4,741.56 £ 40.00 £ 4,791.06 £ 54.20 £ 4,766.86 £ 14.13 £ 4,841.73 £ 37.15 £ 4,804.58 £ 64.16 £ 4,853.17 £ 13.44 £ 5,125.73 £ 38.68 £ 5,087.05 £ 25.00 £ 5,076.96 £ 15.20 £ 5,600.81 £ 18.95 £ 4,735.68 £ 26.60 £ 4,709.08 £ 27.80 £ 4,681.28 £ 92.04 £ 4,589.24 £ 12.00 £ 2,950.49 £ 79.50 £ 2,978.99 £ 41.00 £ 2,937.99 £ 25.00 £ 3,403.59 £ 10.00 £ 3,393.59 £ 50.00 £ 4,115.01 £ 25.53 £ 4,458.73 £ 66.00 £ 5,004.39 £ 69.84 £ 4,934.55 £ 9.75 £ 4,994.91 £ 3.00 £ 4,893.40 £ 7.76 £ 4,885.64 £ 6.47 £ 5,008.50 £ 8.35 £ 5,009.30 £ 6.50 £ 4,545.36 £ 6.50 £ 4,309.16 £ 6.00 £ 4,278.16 £ 6.00 £ 4,272.16 £ 9.34 £ 5,077.71 £ 3.60 £ 5,087.61 £ 6.88 £ 4,754.63 £ 7.70 £ 3,385.89 £ 8.34 £ 4,450.39 £ 6.30 £ 4,928.25 £ 155.00 £ 4,831.51 £ 4,841.51 £ 4,857.51 £ 4,892.51 £ 4,909.01 £ 4,934.01 £ 4,944.01 £ 4,979.01 £ 5,014.01 £ 5,039.01 £ 5,074.01 £ 5,111.63 £ 5,146.63 £ 5,171.63 £ 5,188.88 £ 5,151.66 £ 5,163.66 £ 5,168.66 £ 5,180.66 £ 5,185.66 £ 5,197.66 £ 5,202.66 £ 5,214.66 £ 5,249.66 £ 5,294.66 £ 5,329.66 £ 5,344.66 £ 4,992.66 £ 5,004.66 £ 4,886.91 £ 4,911.91 £ 4,916.91 £ 4,851.72 £ 4,929.97 £ 4,934.97 £ 4,944.97 £ 4,954.97 £ 4,989.97 £ 5,014.97 £ 4,978.65 £ 4,983.65 £ 4,995.65 £ 5,000.65 £ 5,012.65 £ 5,017.65 £ 4,286.41 £ 4,300.66 £ 4,314.91 £ 4,329.16 £ 4,343.41 £ 4,357.66 £ 4,371.91 £ 4,386.16 £ 4,400.41 £ 4,414.66 £ 4,428.91 £ 4,443.16 £ 4,457.41 £ 4,473.16 £ 4,487.41 £ 4,501.66 £ 4,517.41 £ 4,531.66 £ 4,536.66 £ 4,550.91 £ 4,560.91 £ 4,565.91 £ 4,577.91 £ 4,582.91 £ 4,597.16 £ 4,607.16 £ 4,627.16 £ 4,639.16 £ 4,664.16 £ 4,669.16 £ 4,809.16 £ 4,823.41 £ 4,839.41 £ 4,844.41 £ 4,854.41 £ 4,859.41 £ 4,871.41 £ 4,768.56 £ 4,785.06 £ 4,815.06 £ 4,831.06 £ 4,821.06 £ 4,776.86 £ 4,786.86 £ 4,801.86 £ 4,806.86 £ 4,818.86 £ 4,828.86 £ 4,840.86 £ 4,850.86 £ 4,855.86 £ 4,809.58 £ 4,825.58 £ 4,895.33 £ 4,905.33 £ 4,917.33 £ 4,867.42 £ 4,881.67 £ 4,895.92 £ 4,910.17 £ 4,924.42 £ 4,938.67 £ 4,952.92 £ 4,967.17 £ 4,981.42 £ 4,995.67 £ 5,009.92 £ 5,024.17 £ 5,038.42 £ 5,054.17 £ 5,068.42 £ 5,082.67 £ 5,098.42 £ 5,112.67 £ 5,129.17 £ 5,139.17 £ 5,120.71 £ 5,020.71 £ 5,070.71 £ 5,084.96 £ 5,089.96 £ 5,101.96 £ 5,091.21 £ 5,586.01 £ 5,616.01 £ 5,610.81 £ 5,650.81 £ 5,846.61 £ 6,380.61 £ 6,404.61 £ 6,455.11 £ 6,467.11 £ 4,751.51 £ 4,761.51 £ 4,679.24 £ 4,693.49 £ 4,707.74 £ 4,721.99 £ 4,736.24 £ 4,750.49 £ 4,764.74 £ 4,778.99 £ 4,793.24 £ 4,807.49 £ 4,821.74 £ 4,835.99 £ 4,850.24 £ 4,864.49 £ 4,880.24 £ 4,894.49 £ 4,908.74 £ 4,922.99 £ 4,937.24 £ 4,952.99 £ 4,967.24 £ 5,012.24 £ 5,026.49 £ 5,044.49 £ 2,980.49 £ 3,004.49 £ 3,020.49 £ 3,050.49 £ 3,058.49 £ 2,967.99 £ 2,997.99 £ 3,027.99 £ 3,042.24 £ 3,056.49 £ 3,078.49 £ 3,092.74 £ 3,106.99 £ 3,121.24 £ 3,135.49 £ 3,149.74 £ 3,163.99 £ 3,178.24 £ 3,192.49 £ 3,206.74 £ 3,220.99 £ 3,236.74 £ 3,250.99 £ 3,265.24 £ 3,280.99 £ 3,295.24 £ 3,309.49 £ 3,323.74 £ 3,337.99 £ 3,368.59 £ 3,398.59 £ 3,428.59 £ 3,963.01 £ 3,993.01 £ 4,133.01 £ 4,273.01 £ 4,303.01 £ 4,333.01 £ 4,362.01 £ 4,392.01 £ 4,422.01 £ 4,129.26 £ 4,143.51 £ 4,157.76 £ 4,172.01 £ 4,194.01 £ 4,208.26 £ 4,222.51 £ 4,236.76 £ 4,251.01 £ 4,265.26 £ 4,281.01 £ 4,295.26 £ 4,309.51 £ 4,323.76 £ 4,338.01 £ 4,352.26 £ 4,366.51 £ 4,380.76 £ 4,396.51 £ 4,410.76 £ 4,425.01 £ 4,470.01 £ 4,484.26 £ 4,464.64 £ 4,478.89 £ 4,508.89 £ 4,538.89 £ 4,568.89 £ 4,583.14 £ 4,599.14 £ 4,615.14 £ 4,540.14 £ 4,562.14 £ 4,584.14 £ 4,808.14 £ 4,813.14 £ 4,818.14 £ 4,823.14 £ 4,828.64 £ 4,833.64 £ 4,838.64 £ 5,014.89 £ 5,019.89 £ 5,025.39 £ 5,070.39 £ 4,933.25 £ 4,938.25 £ 4,968.25 £ 4,995.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 5,005.75 £ 4,401.61 £ 759.14 £ - £5,005.75 £5,160.75 £5,005.75 HWC23HWC23SubsHWC23SubsHWC23HIP23HWC23HWC23HWC23HWC23ActivatesHWC23HWC23HWC23SubsHWC23HWC23DCP23XS23DCP23XS23DCP23XS23DCP23XS23HWC23SubsHWC23HWC23HWC23DCP23XS23BadgesEV24XS23HWC23HWC23ActivatesHSC23HSC23ActivatesHWC23HSC23DCP23HIP23HSC23HWC23HWC23HWC23TrainingXS23DCP23XS23DCP23XS23DCP23XS23HWC23HWC23HWC23Misc.ActivatesActivatesActivatesHWC23HWC23Misc.ActivatesMisc.SubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsMisc.SubsHIP23DCP23XS23DCP23SubsHIP23SubsXS23HWC23DCP23EV24SubsuniformDCP23HIP23DCP23XS23uniformuniformuniformSubsSubsEV24uniformuniformEV24XS23HIP23HIP23HIP23DCP23XS23HIP23XS23HIP23DCP23ActivatesActivatesDCP23uniformSubsDCP23XS23XS23SubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsHIP23XS23XS23XS23SubsDCP23HIP23EV24SubsDCP23XS23HWC23SubsActivatesHIP23SubsActivatesHIP23EV24HIP23HIP23XS23SubsXS23HIP23HIP23HIP23ActivatesActivatesXS23XS23XS23EV24SubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsEV24SubsSubsMisc.Misc.Misc.BadgesMisc.EV24uniformuniformEV24EV24BadgesuniformEV24GC24GC24SubsSubsEV24SubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsEV24GC24uniformActivatesActivatesEV24GC24EV24EV24GC24GC24SubsSubsGC24ActivatesEV24SubsSubsSubsSubsEV24SubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsSubsMisc.SubsActivatesActivatesSubsSubsGC24EV24EV24SubsUniformUniformActivatesGC24EV24EV24SubsSWACOBSWACOBSWACOBBowlingSWACOBSWACOBEV24SWACOBBowlingEV24BowlingActivatesActivatesSWACOBSWACOBGC24EV24SWACOB4401.61 Fundraising Other Cash753.37 CHQ NumberPetty CashUnpresented Cheques5.77265267 TotalAmount 759.1410550
Opening Balance £ 7,488.19
BadgesCapitationDonationsEquipmentFund RaisingInterestPremises CostsSundriesTrainingRefunds £ 4,760.70 £ - £ 3,418.30 £ 1,665.20 £ 8,444.37 £ 14,148.49 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 156.85 £ - £ - £ 16.00 £ 857.22 Total 155
Current Balance £ 5,005.75
Transfer to other Group accounts (Year to date) £ 1,971.45 £ 4,265.50
TOTALS ### ### £ -
Restricted Fund from 2023 summer camp £ 559.36
----- End of picture text -----

Accounts for the period 1/4/2023 - 31/3/2024	Accounts for the period 1/4/2023 - 31/3/2024	Accounts for the period 1/4/2023 - 31/3/2024			12/6/2024	18:03
Beaver Section
Date	Reference	Details	Category	Income 2264.21	Expenditure	Balance £ 2,264.21	Sub Category	Notes	Category Code Guideline
4/3/2023 4/3/2023 4/3/2023 4/3/2023 4/3/2023 4/3/2023 4/4/2023 4/4/2023 4/4/2023 4/4/2023 4/5/2023 4/5/2023 4/5/2023 4/5/2023 4/5/2023 4/5/2023		subs - Sienna Studd subs - Jack Stagg subs - Millie Stagg subs - Florence Clarke subs - Hallie Jones subs - Charlie Vingoe subs - Jack Purser subs - Emily Luxton subs - Tilly Hurren subs - Henry French subs - Brandon Williamson subs - Buddy Coldron subs - Ralphie Bellis subs - Corben Carter subs - Zach Murray subs - Ethan Scott	C C C C C C C C C C C C C C C C	14.25 14.25 14.40 14.25 18.50 14.25 14.25 14.25 14.50 14.50 14.50 14.40 14.50 14.25 14.25 14.25		£ 2,278.46 £ 2,292.71 £ 2,307.11 £ 2,321.36 £ 2,339.86 £ 2,354.11 £ 2,368.36 £ 2,382.61 £ 2,397.11 £ 2,411.61 £ 2,426.11 £ 2,440.51 £ 2,455.01 £ 2,469.26 £ 2,483.51 £ 2,497.76			B Badges C Capitation (Subscriptions) D Donations E Equipment F Fund Raising I Interest P Premises Costs S Sundries T Training R Refunds Please reference these payments as TXFR - do not use a code from the above guidelines. This includes Unit £1's and any donations made across to the group account. Pls note:Any payments bewteen group accounts are classed as a transfer (TXFR).
4/5/2023 4/5/2023 4/5/2023 4/6/2023		subs - Dylan Cornish subs - Fraser Reid subs - Olly Keyes subs - Arthue Ollett	C C C C	14.50 14.25 14.50 14.50		£ 2,512.26 £ 2,526.51 £ 2,541.01 £ 2,555.51
4/14/2023 4/14/2023 4/14/2023 4/14/2023 4/17/2023 4/17/2023 4/17/2023		camp - Ethan Scott camp - Dylan Cornish camp - Fraser Reid camp - Jack /Joseph Cone subs - Rohan Bullock camp - Zach Murray subs - Alfie Cronin	S S S S C S C	20.00 35.00 20.00 40.00 14.50 35.00 14.00		£ 2,575.51 £ 2,610.51 £ 2,630.51 £ 2,670.51 £ 2,685.01 £ 2,720.01 £ 2,734.01
4/17/2023 4/17/2023 4/18/2023 4/18/2023 4/18/2023 4/21/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 4/24/2023 5/2/2023 5/2/2023 5/2/2023		canoeing - Tilly Hurren camp - Tilly Hurren canoeing - Zach Murrey camp - Emily Luxton canoeing - Ethan Scott camp - Jack Purser camp - Sienna Studd camp - Jack Stagg camp - Millie Stagg canoeing - Jack / Millie Stagg camp - Rohan Bullock camp - Alfie Cronin Canoeing - Ralphie Bellis camp - Ralphie Bellis canoeing - Dylan Cornish subs - Jack / Joseph Cone subs - Sienna Studd subs - Florence Clarke subs - Hallie Jones	S S S S S S S S S S S S S S S C C C C	5.00 20.00 5.00 20.00 5.00 20.00 20.00 20.00 20.00 10.00 20.00 20.00 5.00 27.50 5.00 28.50 14.25 14.25 14.25		£ 2,739.01 £ 2,759.01 £ 2,764.01 £ 2,784.01 £ 2,789.01 £ 2,809.01 £ 2,829.01 £ 2,849.01 £ 2,869.01 £ 2,879.01 £ 2,899.01 £ 2,919.01 £ 2,924.01 £ 2,951.51 £ 2,956.51 £ 2,985.01 £ 2,999.26 £ 3,013.51 £ 3,027.76
5/2/2023 5/2/2023 5/2/2023 5/2/2023 5/3/2023 5/3/2023 5/3/2023 5/3/2023 5/3/2023 5/4/2023		subs - Jack Stagg subs - Millie Stagg canoeing - Buddy Coldron canoeing - Rohan Bullock canoeing - Fraser Reid canoeing - Corben Carter camp - Sienna Studd canoeing - Sienna Studd subs - Charlie Vingoe subs - Jack Purser	C C S S S S S S C C	14.25 14.40 5.00 5.00 5.00 5.00 15.00 5.00 14.25 14.25		£ 3,042.01 £ 3,056.41 £ 3,061.41 £ 3,066.41 £ 3,071.41 £ 3,076.41 £ 3,091.41 £ 3,096.41 £ 3,110.66 £ 3,124.91
5/4/2023 5/4/2023 5/4/2023 5/4/2023		subs - Emily Luxton subs - Tilly Hurren camp - Tilly Hurren canoeing Jack / Joseph Cone	C C S S	14.25 14.50 15.00 10.00		£ 3,139.16 £ 3,153.66 £ 3,168.66 £ 3,178.66
5/4/2023		canoeing Jack Purser	S	5.00		£ 3,183.66
5/4/2023 5/4/2023 5/4/2023 5/5/2023 5/5/2023 5/5/2023		camp - Jack Purser camp - Emily Luxton camp - Fraser Reid subs - Buddy Coldron subs - Ralphie Bellis subs - Corben Carter	S S S C C C	15.00 15.00 15.00 14.40 14.50 14.25		£ 3,198.66 £ 3,213.66 £ 3,228.66 £ 3,243.06 £ 3,257.56 £ 3,271.81
5/5/2023 5/5/2023		subs - Henry French subs - Rohan Bullock	C C	14.50 14.50		£ 3,286.31 £ 3,300.81
5/5/2023 5/5/2023 05/05/2023 5/5/2023 5/5/2023 5/5/2023 5/5/2023 5/5/2023 5/5/2023 5/9/2023 5/9/2023 ###		subs - Zach Murray subs - Ethan Scott subs - Fraser Reid subs - Dylan Cornish camp Ethan Scott camp - Alfie Cronin canoe - Alfie Cronin camp - Jack/Millie Stagg subs - Olly Keyes camp - Rohan Bullock camp - Jack/Joseph Cone subs - Arthur ollett	C C C C S S S S C S S C	14.25 14.25 14.25 14.50 10.00 15.00 5.00 30.00 14.50 15.00 20.00 14.50		£ 3,315.06 £ 3,329.31 £ 3,343.56 £ 3,358.06 £ 3,368.06 £ 3,383.06 £ 3,388.06 £ 3,418.06 £ 3,432.56 £ 3,447.56 £ 3,467.56 £ 3,482.06
### ### ### ### ### ### ### ### ### ### ###	TXFR TXFR TXFR cheque 000166 cheque 000165	District camp money cheque no 000164 £'s to group for Jan, Feb, Mar cheque 000160 District camp money cheque no 000161 Coronation resources, flags,book, food etc reimburse christine Coronation badges - reimburse Christine uniform - Ethan Scott subs - Jack / Joseph Cone Canoe - Emily Luxton Subs - Sienna Studd Subs - Florence Clark subs - Hallie Jones	S B S C S C C C	15.00 18.50 5.00 14.25 14.25 14.25	202.50 233.00 300.00 29.99 33.00	£ 3,279.56 £ 3,046.56 £ 2,746.56 £ 2,716.57 £ 2,683.57 £ 2,698.57 £ 2,717.07 £ 2,722.07 £ 2,736.32 £ 2,750.57 £ 2,764.82
### ### ### ### ### ### ### ### ### ### ### ### ### ### ###	cheque 000159	subs - Jack Stagg subs - Millie Stagg World Jamboree badges - paid to Nicola Brown Subs - Henry French subs - Rohan Bullock Subs - Ralphie Bellis Subs - Emily Luxton Subs - Ethan Scott Subs - Jack Purser Subs - Zach Murray Subs - Dylan Cornish Subs - Tilly Hurren Subs - Fraser Reid Subs - Alfie Cronin Subs - Arthur Ollett	C C B C C C C C C C C C C C C	14.25 14.40 14.50 14.50 14.50 14.25 14.25 14.25 14.25 14.50 14.50 14.25 14.50 14.50	81.00	£ 2,779.07 £ 2,793.47 £ 2,712.47 £ 2,726.97 £ 2,741.47 £ 2,755.97 £ 2,770.22 £ 2,784.47 £ 2,798.72 £ 2,812.97 £ 2,827.47 £ 2,841.97 £ 2,856.22 £ 2,870.72 £ 2,885.22
### ### ###		Subs - Jack / Joseph Cone Uniform - Harrison Crowe Uniform - Jacob Luxton	C S S	28.50 14.50 15.50		£ 2,913.72 £ 2,928.22 £ 2,943.72
### ### ### ### ### ### ### ### ### ### ### ###	cheque 000172 cheque 000169 cheque 000171 cheque 000170	Resources (pritt sticks) reinburse christine Badges (Scout shop) Resources (fruit) reimburse Christine) Badges (Scout shop) Uniform - Kyan Care Uniform - Harrison Crowe Subs - Sienna Studd subs - Hallie Jones subs - Florence Clark Subs - Millie Stagg Subs - Alfie Cronin Subs - Jack Purser	S B S B S S C C C C C C	15.50 15.00 14.25 14.25 14.25 14.40 14.50 14.25	13.99 26.25 10.60 88.25	£ 2,929.73 £ 2,903.48 £ 2,892.88 £ 2,804.63 £ 2,820.13 £ 2,835.13 £ 2,849.38 £ 2,863.63 £ 2,877.88 £ 2,892.28 £ 2,906.78 £ 2,921.03
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 06.07.2023 06.07.2023	cheque 000162 cheque 000168	Subs - Emily Luxton Subs - Tilly Hurren Subs - Freddie Page Uniform - Freddie Page Subs - Olivia Jessup Uniform - Olivia Jessup Subs - Henry French Subs - Rohan Bullock Subs - Ralphie Bellis Subs - Zach Murray Subs - Ethan Scott Subs - Fraser Reid Subs - Dylan Cornish Subs - Jacob Luxton Subs - Owen Smith Badges (Norfolk scout shop) Badges (Norfolk scout shop) Subs - Arthur Ollett	C C C S C S C C C C C C C C C B B C	14.25 14.50 15.00 15.50 14.00 15.50 14.50 14.50 14.50 14.25 14.25 14.25 14.50 15.00 15.00 14.50	7.23 19.50	£ 2,935.28 £ 2,949.78 £ 2,964.78 £ 2,980.28 £ 2,994.28 £ 3,009.78 £ 3,024.28 £ 3,038.78 £ 3,053.28 £ 3,067.53 £ 3,081.78 £ 3,096.03 £ 3,110.53 £ 3,125.53 £ 3,140.53 £ 3,133.30 £ 3,113.80 £ 3,128.30
12.07.2023 12.07.2023 17.07.2023 18.07.2023 26.07.2023 26.07.2023 27.07.2023 01.08.2023 01.08.2023 01.08.2023	cheque 000174 Cheque 000173 Cheque 000167	Subs - Jack & Joseph Cone Subs - Lola Rose Page Subs - Kyan Care uniform - Tilly Hurren OSM - reimburse Scott badges - (Norfolk scout shop) SWACOB Subs - Harrison Crowe Subs - Owen Smith Subs - Sienna Studd	C C C S S B S C C C	28.50 15.00 15.00 8.00 15.00 15.00 14.25	43.00 19.50 91.00	£ 3,156.80 £ 3,171.80 £ 3,186.80 £ 3,194.80 £ 3,151.80 £ 3,132.30 £ 3,041.30 £ 3,056.30 £ 3,071.30 £ 3,085.55
01.08.2023 01.08.2023 02.08.2023 04.08.2023	Cheque 000176	Subs - Millie Stagg Subs - Florence Clark Aviation Museum visit Subs - Jack Purser	C C S C	14.40 14.25 14.25	50.00	£ 3,099.95 £ 3,114.20 £ 3,064.20 £ 3,078.45
04.08.2023 04.08.2023 07.08.2023 07.08.2023		Subs - Tilly Hurren Subs - Emily Luxton Subs - Henry French Subs - Rohan Bullock	C C C C	14.50 14.25 14.50 14.50		£ 3,092.95 £ 3,107.20 £ 3,121.70 £ 3,136.20
07.08.2023 07.08.2023 07.08.2023 07.08.2023 07.08.2023 07.08.2023 08.08.2023 15.08.2023 01.09.2023		Subs - Zach Murray Subs - Ethan Scott Subs - Dylan Cornish Subs - Arthur Ollett Subs - Fraser Reid Subs - Jacob Luxton Subs - Olivia Jessup Subs - Kyan Care Subs - Harrison Crowe	C C C C C C C C C	14.25 14.25 14.50 14.50 14.25 15.00 14.00 15.00 15.00		£ 3,150.45 £ 3,164.70 £ 3,179.20 £ 3,193.70 £ 3,207.95 £ 3,222.95 £ 3,236.95 £ 3,251.95 £ 3,266.95
01.09.2023		Subs - Owen Smith	C	15.00		£ 3,281.95
01.09.2023 01.09.2023 04.09.2023 04.09.2023		Subs - Millie Stagg Subs - Florence Clark Subs - Emily Luxton Subs - Jack Purser	C C C C	14.40 14.25 14.25 14.25		£ 3,296.35 £ 3,310.60 £ 3,324.85 £ 3,339.10
04.09.2023 05.09.2023 05.09.2023 05.09.2023 05.09.2023 05.09.2023 05.09.2023		Subs - Tilly Hurren Subs - Henry French Subs - Olivia Jessup Subs - Ralphie Bellis Subs - Zach Murray Subs - Ethan Scott Subs - Fraser Reid	C C C C C C C	14.50 14.50 14.00 14.50 14.25 14.25 14.25		£ 3,353.60 £ 3,368.10 £ 3,382.10 £ 3,396.60 £ 3,410.85 £ 3,425.10 £ 3,439.35
05.09.2023 06.09.2023 06.09.2023 11.09.2023	TXFR	Subs - Dylan Cornish £s to group (cheque 000175) Subs - Arthur Ollett Subs - Jacob Luxton	C C C	14.50 14.50 15.00	286.00	£ 3,453.85 £ 3,167.85 £ 3,182.35 £ 3,197.35
11.09.2023 14.09.2023 15.09.2023 27.09.2023		Subs - Freddie Page Subs - Lola Rose Page Subs - Kyan Care Uniform - Ava Philo	C C C S	16.00 15.00 15.00 15.50		£ 3,213.35 £ 3,228.35 £ 3,243.35 £ 3,258.85
28.09.2023 29.09.2023 02.10.2023 02.10.2023	cheque 000180	Circus - Tilly Hurren Resources (birthday cards/stamps) reimburse Diane Subs - Harrison Crowe Subs - Owen Smith	S S C C	10.00 15.00 15.00	20.10	£ 3,268.85 £ 3,248.75 £ 3,263.75 £ 3,278.75
02.10.2023 02.10.2023 02.10.2023		Subs - Millie Stagg Subs - Florence Clarke Subs - Ava Philo	C C C	14.40 14.25 16.50		£ 3,293.15 £ 3,307.40 £ 3,323.90
02.10.2023 04.10.2023 04.10.2023 04.10.2023 05.10.23 05.10.23 05.10.23 05.10.23 05.10.23 05.10.23 05.10.23 05.10.23		Subs - Jack/Joseph Cone Subs - Jack Purser Subs - Tilly Hurren Subs - Emily Luxton Subs - Henry French Subs - Rohan Bullock Subs - Ralphie Bellis Subs - Zach Murray Subs - Ethan Scott Subs - Fraser Reid Subs - Dylan Cornish Subs - Jacob Luxton	C C C C C C C C C C C C	57.00 14.25 14.50 14.25 14.50 14.50 14.50 14.25 14.25 14.25 14.50 15.00		£ 3,380.90 £ 3,395.15 £ 3,409.65 £ 3,423.90 £ 3,438.40 £ 3,452.90 £ 3,467.40 £ 3,481.65 £ 3,495.90 £ 3,510.15 £ 3,524.65 £ 3,539.65
06.10.23 06.10.23		Subs - Olivia Jessup Subs - Arthur Ollett	C C	14.00 14.50		£ 3,553.65 £ 3,568.15
06.10.23 06.10.23		Subs - Ralphie Bellis Subs - Ariana Macdiarmid	C C	14.50 17.25		£ 3,582.65 £ 3,599.90
06.10.23 09.10.23		Subs - Freddie Page Circus - Ava Philo	C S	15.00 10.00		£ 3,614.90 £ 3,624.90
09.10.23 09.10.23 09.10.23 09.10.23 09.10.23 09.10.23 09.10.23 09.10.23	cheque 000181 cheque 000179 cheque 000178 cheque 000182	Circus - Zach Murray Badges from Air Museum uniform from Scout Shop resources for global issues badge / party food.. Reimburse Christine resources, chips for those on 'litter pick' … reimburse christine Circus - Harrison Crowe Subs - Willow Burwood Circus - Willow Burwood	S B S S S S C S	10.00 10.00 22.75 10.00	30.00 92.00 34.84 25.00	£ 3,634.90 £ 3,604.90 £ 3,512.90 £ 3,478.06 £ 3,453.06 £ 3,463.06 £ 3,485.81 £ 3,495.81
10.10.23 10.10.23 16.10.23 16.10.23		Circus - Dylan Cornish Circus - Ethan Scott Subs - Kyan Care Circus - Owen Smith	S S C S	10.00 10.00 15.00 10.00		£ 3,505.81 £ 3,515.81 £ 3,530.81 £ 3,540.81
17.10.23 17.10.23 17.10.23 18.10.23		Circus - Emily Luxton / Ariana MacDiarmund Circus - Millie Stagg Circus - Arthur Ollett Subs - Rohan Bullock	S S S C	20.00 10.00 10.00 30.50		£ 3,560.81 £ 3,570.81 £ 3,580.81 £ 3,611.31
19.10.23 19.10.23		Beaver xmas party - Tilly Hurren Circus - Kyan Care	S S	5.00 10.00		£ 3,616.31 £ 3,626.31
19.10.23		Beaver xmas party - Kyan Care	S	5.00		£ 3,631.31

----- Start of picture text -----
24.10.2325.10.2301.11.2301.11.2301.11.2301.11.2301.11.2301.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2306.11.2307.11.2307.11.2308.11.2308.11.2308.11.2314.11.2314.11.2315.11.2315.11,2317.11.2317.11.2317.11.2317.11.2317.11.2320.11.2320.11.2320.11.2321.11.2321.11.2327.11.2328.11.2328.11.2328.11.2328.11.2329.11.2330.11.2330.11.2301.12.2301.12.2301.12.2301.12.2301.12.2301.12.2301.12.2301.12.2304.12.2304.12.2304.12.2304.12.2304.12.2305.12.2305.12.2305.12.2305.12.2305.12.2305.12.2305.12.2305.12.2306.12.2306.12.2306.12.2311.12.2312.12.2315.12.2315.12.2322.12.2322.12.2322.12.2302.01.2402.01.2402.01.2402.01.2402.01.2402.01.2402.01.2402.01.2404.01.2404.01.2405.01.2405.01.2405.01.2405.01.2405.01.2405.01.2405.01.2405.01.2405.01.2405.01.2408.01.2408.01.2408.01.2409.01.2415.01.2415.01.2416.01.2417.01.2417.01.2422.01.2422.01.2423.01.2423.01.2426.01.24 30.01.2401.02.2401.02.2401.02.2401.02.2401.02.2401.02.2401.02.2402.02.2405.02.2405.02.2405.02. 2405.02.2405.02.2405.02.2405.02.2405.02.2405.02.2405.02.2406.02.2406.02.2406.02.2407.02.2407.02.2412.02.2415.02.2419.02.2419.02.2420.02.2420.02.2421.02.2421.02.2426.02.2426.02.2427.02.2428.02.2429.02.2429.02.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2401.03.2404.03.2405.03.2405.03.2405.03.2405.03.2405.03.2405.03.2406.03.2406.03.2407.03.2408.03.2415.03.2418.03.2418.03.2419.03.2419.03.2422.03.2422.03.2425.03.2425.03.2425.03.2425.03.2426.03.2428.03.24 Cheque 000183cheque 000177cheque 000187cheque 000184cheque 000185cheque 000186cheque 000190cheque 000192cheque 000193cheque 000194cheque 000188cheque 000200cheque 000201cheque 000198cheque 000203cheque 000204cheque 000199cheque 000202cheque 000197500069500069500070500071TXFRTXFRTXFRTXFRTXFR Badges, norfolk scout shopBeaver Xmas party - Zach MurraySubs - Harrison CroweSubs - Owen SmithSubs - Millie StaggSubs - Florence ClarkSubs - Ava PhiloBeaver Xmas party - Rohan BullockSubs - Henry FrenchSubs - Rohan BullockSubs - Ralphie BellisSubs - Zach MurraySubs - Jack PurserSubs - Dylan CornishSubs - Emily LuxtonSubs - Ethan ScottSubs - Tilly HurrenSubs - Jacob LuxtonSubs - Arthur OllettSubs - Fraser ReidCircus - Henry FrenchCircus - Jacob LuxtonBeaver Xmas Party - Millie StaggSubs - Freddie PageCircus - Fraser ReidBeaver Xmas Party - Fraser ReidSubs - Jack ConeCircus - Ralphie BellisSubs - Kyan CareSleepover - Zach MurrayUniform - Rohan BullockCanoeing - Charlie and FlorenceSubs - Gabriel Frampton (cheque 500069) from Scouts)Circus - Gabriel Frampton (chequ 500069) from Scouts)Subs - Willow BurwoodResources for Halloween reimburse ChristineResources for Pizzas reimburse ChristineNew scissors reimburse ChristineBadges from Norfolk Scout Shopuniform - Oliie Hurren Circus - Marnie LeeUniform - Theo MarshallCircus - Theo MarshallCircus - Olivia JessupSleepover - Emily and ArianaCircus - Ethan DanielsSleepover - Rohan BullockCircus - Jack PurserSubs - Harrison CroweSubs - Owen SmithSubs - Millie StaggSubs - Theo Marshall Subs - Marnie LeeSubs - Ethan Daniels Subs - Ava PhiloSubs - Ariana MacdiarmidSubs - Jack PurserSubs - Emily LuxtonSubs - Tilly HurrenSleepoverDistrict partySubs - Henry FrenchSubs - Rohan BullockSubs - Ralphie BellisSubs - Zach MurraySubs - Ethan ScottSubs - Fraser ReidSubs - Dylan CornishSubs - Jacob LuxtonSubs - Ollie HurrenResources for Korean night reimburse SarahSubs - Arthur OllettDistrict Xmas partySubs - Willow BurwoodCircus (paid to cub section cheque 000191Subs - Kyan CareSleepover reimburse Christineuniform from Scout Shop reimburse ChristineLowestoft Family Bowl reimburse ChristineSubs - Harrison CroweSubs - Owen SmithSubs - Marnie LeeSubs - Millie StaggSubs - Jack ConeSubs - Theo Marshall Subs - Ava PhiloSubs - Ariana MacdiarmidSubs - Emily LuxtonSubs - Tilly HurrenSubs - Henry FrenchSubs - Rohan BullockSubs - Zach MurraySubs - Ethan ScottSubs - Ethan Daniels Subs - Fraser ReidSubs - Dylan CornishSubs - Jacob Luxton Subs - Olivia JessepSubs - Ralphie BellisSubs - Freddie PageSubs - Ollie HurrenSubs - Arthur OllettSubs - Lola PageSubs - Kyan CareSubs - Willow BurwoodUniform - Ariana MacdiarmidBadges (litter pick badges, paid to Mandy Green)Uniform - Gabriel Frampton£'s to Group to December (cheque 000195)Capitation to group (cheque 000196)Subs - Thomas RoeUniform - Thomas RoeGroup camp - Tilly HurrenSubs - Jack ConeSubs - Harrison CroweSubs - Owen SmithSubs - Millie StaggSubs - Marnie LeeSubs - Theo Marshall Subs - Ariana MacdiarmidSubs - Ava PhiloSubs - Ethan Daniels Subs - Henry FrenchSubs - Rohan VijayarajanSubs - Raphie BellisSubs - Zach MurraySubs - Ethan ScottSubs - Emily LuxtonSubs - Dylan CornishSubs - Jacob LuxtonSubs - Fraser ReidSubs - Tilly HurrenSubs - Ollie HurrenSubs - Arthur OllettGroup camp - Thomas RoeGroup camp - emily luxton / ariana MacdiarmidSubs - Olivia JessupSubs - Freddie PageSubs - Kyan CareSea life sleepover - Harrison CroweGroup camp - Harrison CroweGroup camp - Theo MarshallSea life sleepover - Theo MarshallGroup camp - Dylan CornishSea life sleepover - Dylan CornishSea life sleepover - Thomas RoeSea life sleepover - Marnie LeeSubs - Willow BurwoodSea life sleepover - Owen SmithSubs - Jack ConeSea life sleepover - Tilly HurrenSubs - Owen SmithSubs - Harrison CroweSubs - Millie StaggSubs - Theo Marshall Scout shop - reimburse Christine StaceyResources - reimburse ChristineBadges, Scout shop - reimburse Christine StaceyResources, chinese new year - reimburse Christine StaceyEaster eggs - reimburse Christine Staceyresources, chinese new year / valentines day - reimburse Christine Staceychinese food - reimburse Christine Staceybird seed / stationary - reimburse Christine StaceySubs - Ethan Daniels Subs - Marnie LeeSubs - Ariana MacdiarmidSubs - Tilly HurrenSubs - Henry FrenchSubs - Rohan VijayarajanSubs - Fraser ReidSubs - Dylan CornishSubs - Jacob LuxtonSubs - Ralphie BellisSubs - Ollie HurrenSubs - Arthur OllettSubs - Olivia JessupSea life sleepover - Jacob LuxtonSubs - Kyan CareGroup camp - Fraser ReidSea life sleepover - Fraser Reidgroup camp / sea life sleepover - Rohan VijayarajanSubs - Paddy SimsSea life sleepover - Olivia JessupSubs - Ralphie BellisSea life sleepover - Arthur OllettSea life sleepover - Jack ConeUniform - Bruno WestgateSubs - Bruno WestgateSea life sleepover - Ollie HurrenGroup camp - Owen Smith CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCBSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSS 228.0015.0015.0014.4014.2516.5014.5014.5014.5014.2514.2514.5014.2514.2514.5015.0014.5014.2510.0010.0016.0010.0042.7510.0015.0012.0014.5010.0042.0010.0017.2523.5010.0023.5010.0010.0024.0010.0012.0010.0015.0015.0014.4016.8516.8516.8516.5017.2514.2514.2514.5055.0014.5014.5014.5014.2514.2514.2514.5015.0015.7514.5017.2515.0015.0015.0016.8514.4014.2516.8516.5017.2514.2514.5014.5014.5014.2514.2516.8514.2514.5015.0014.0014.5016.0015.7514.5023.0015.0017.2515.5015.5040.5015.5030.0014.2515.0015.0014.4016.8516.8517.2516.5016.8514.5014.5014.5014.2514.2514.2514.5015.0014.2514.5015.7514.5030.0060.0014.0016.0015.0010.0030.0030.0040.0030.0010.0010.0010.0017.2540.0014.2510.0015.0015.0014.4016.8516.8516.8517.2514.5014.5014.5014.2514.5015.0014.5015.7514.5014.0010.0015.0030.0040.0040.0010.0014.5010.0010.0023.5010.0030.005.005.005.005.009.009.00 1325.00534.00384.21156.00330.0027.7522.2638.2590.0046.5018.0016.5043.2452.7017.9045.0628.8639.724.649.494.358.05 £ 3,603.56 £ 3,608.56 £ 3,623.56 £ 3,638.56 £ 3,652.96 £ 3,667.21 £ 3,683.71 £ 3,688.71 £ 3,703.21 £ 3,717.71 £ 3,732.21 £ 3,746.46 £ 3,760.71 £ 3,775.21 £ 3,789.46 £ 3,803.71 £ 3,818.21 £ 3,833.21 £ 3,847.71 £ 3,861.96 £ 3,871.96 £ 3,881.96 £ 3,886.96 £ 3,902.96 £ 3,912.96 £ 3,917.96 £ 3,960.71 £ 3,970.71 £ 3,985.71 £ 3,997.71 £ 4,012.21 £ 4,022.21 £ 4,064.21 £ 4,074.21 £ 4,091.46 £ 4,086.82 £ 4,077.33 £ 4,055.07 £ 4,016.82 £ 4,040.32 £ 4,050.32 £ 4,073.82 £ 4,083.82 £ 4,093.82 £ 4,117.82 £ 4,127.82 £ 4,139.82 £ 4,149.82 £ 4,164.82 £ 4,179.82 £ 4,194.22 £ 4,211.07 £ 4,227.92 £ 4,244.77 £ 4,261.27 £ 4,278.52 £ 4,292.77 £ 4,307.02 £ 4,321.52 £ 4,549.52 £ 4,604.52 £ 4,619.02 £ 4,633.52 £ 4,648.02 £ 4,662.27 £ 4,676.52 £ 4,690.77 £ 4,705.27 £ 4,720.27 £ 4,736.02 £ 4,731.67 £ 4,746.17 £ 4,656.17 £ 4,673.42 £ 4,139.42 £ 4,154.42 £ 3,770.21 £ 3,723.71 £ 3,567.71 £ 3,582.71 £ 3,597.71 £ 3,614.56 £ 3,628.96 £ 3,643.21 £ 3,660.06 £ 3,676.56 £ 3,693.81 £ 3,708.06 £ 3,722.56 £ 3,737.06 £ 3,751.56 £ 3,765.81 £ 3,780.06 £ 3,796.91 £ 3,811.16 £ 3,825.66 £ 3,840.66 £ 3,854.66 £ 3,869.16 £ 3,885.16 £ 3,900.91 £ 3,915.41 £ 3,938.41 £ 3,953.41 £ 3,970.66 £ 3,986.16 £ 3,968.16 £ 3,983.66 £ 3,653.66 £ 2,328.66 £ 2,369.16 £ 2,384.66 £ 2,414.66 £ 2,428.91 £ 2,443.91 £ 2,458.91 £ 2,473.31 £ 2,490.16 £ 2,507.01 £ 2,524.26 £ 2,540.76 £ 2,557.61 £ 2,572.11 £ 2,586.61 £ 2,601.11 £ 2,615.36 £ 2,629.61 £ 2,643.86 £ 2,658.36 £ 2,673.36 £ 2,687.61 £ 2,702.11 £ 2,717.86 £ 2,732.36 £ 2,762.36 £ 2,822.36 £ 2,836.36 £ 2,852.36 £ 2,867.36 £ 2,877.36 £ 2,907.36 £ 2,937.36 £ 2,977.36 £ 3,007.36 £ 3,017.36 £ 3,027.36 £ 3,037.36 £ 3,054.61 £ 3,094.61 £ 3,108.86 £ 3,118.86 £ 3,133.86 £ 3,148.86 £ 3,163.26 £ 3,180.11 £ 3,163.61 £ 3,120.37 £ 3,067.67 £ 3,049.77 £ 3,004.71 £ 2,975.85 £ 2,967.80 £ 2,928.08 £ 2,944.93 £ 2,961.78 £ 2,979.03 £ 2,993.53 £ 3,008.03 £ 3,022.53 £ 3,036.78 £ 3,051.28 £ 3,066.28 £ 3,080.78 £ 3,096.53 £ 3,111.03 £ 3,125.03 £ 3,135.03 £ 3,150.03 £ 3,180.03 £ 3,220.03 £ 3,260.03 £ 3,269.03 £ 3,279.03 £ 3,293.53 £ 3,303.53 £ 3,313.53 £ 3,337.03 £ 3,346.03 £ 3,356.03 £ 3,386.03 £ 3,386.03 £ 3,386.03
Total ###
Bank Balance as of 28/03/2024Petty Cash Total £ 3,386.03 ###
Unpresented Cheques Total ###
£ -
ACCOUNT SUMMARY Income Expenditure
Opening Balance 2264.21
BadgesCapitationDonationsEquipmentFund RaisingInterestPremises CostsSundriesTrainingRefunds 4079.051970.000.000.000.000.000.000.000.000.00 1327.30441.430.000.000.000.000.000.000.000.00
Current Balance 3386.03
Transfer to other Group accounts (Year to date) 52.00 3210.50
TOTALS 8365.26 8365.26 £ -
----- End of picture text -----

4th Lowestoft (St	Margarets) Scout Group	Margarets) Scout Group			ScoutAccs19.xlsx	ScoutAccs19.xlsx	ScoutAccs19.xlsx
Accounts for the	period 1/4/2023 - 31/3/2024				12/6/2024 18:03
Squirrels Section
Date	Reference	Details	Category	Income	Expenditure	Balance		Sub Category	Notes	Category Code Guideline
4/1/2023		Opening Balance		0.00			0.00
13.09.23		Subs - Ivy Tuke	C	27.00			27.00			B	Badges
13.09.23		Subs - Bella Hurren	C	27.00			54.00			C	Capitation (Subscriptions)
15.09.23		Subs - Maison Crawford	C	27.00			81.00			D	Donations
18.09.23		Subs - Rudy Peary	C	27.00			108.00			E	Equipment
18.09.23		Subs - Arthur Tamang	C	26.00			134.00			F	Fund Raising
20.09.23		Subs - Luke Downie	C	30.00			164.00			I	Interest
25.09.23		Circus - Luke Downie	S	10.00		£ 174.00				P	Premises Costs
25.09.23		Uniform - Bella Hurren	S	8.00		£ 182.00				S	Sundries
26.09.23		Subs - Luke Downie	C	10.50			192.50			T	Training
26.09.23	dep 500001	Uniform x 8	S	116.00		£ 308.50				R	Refunds
26.09.23	dep 500001	Subs x 9	C	121.50			430.00			Pls note:	Any payments bewteen group accounts are classed as a transfer (TXFR).
28.09.23		Circus - Bella Hurren	S	10.00		£ 440.00				Please reference these payments as TXFR - do not use a code from the above guidelines.
02.10.23		Subs - Ivy Tuke	C	13.50			453.50
02.10.23		Subs - Arthur Tamang	C	13.00			466.50			This includes Unit £1's and any donations made across to the group account.
02.10.23		Subs - Bella Hurren	C	13.50			480.00
05.10.23	chq 000001	Flag Topper - reimburse Laura	S		10.00	£ 470.00
06.10.23		Subs - Jackson Hart	C	27.00			497.00
09.10.23		Subs - Tobias Frampton	C	40.50			537.50
09.10.23	chq 000002	Uniform - reimburse Christine	S		43.50	£ 494.00
10/9/2023	chq 000004	Resources - biscuits / sweets reimburse Laura	S		4.70	£ 489.30
19.10.23		Subs - Luke Downie	C	13.50			502.80
23.10.23	chq 000006	Resources for christmas (books) reimburse Nicola	S		20.00	£ 482.80
01.11.23		Subs - Arthur Tamang	C	13.00			495.80
01.11.23		Subs - Ivy Tuke	C	13.50			509.30
01.11.23		Subs - Bella Hurren	C	13.50			522.80
01.11.23		Subs - Blake Stephenson	C	17.10			539.90
02.11.23		Subs - Arlo Cronin	C	21.60			561.50
02.11.23		Subs - Maison Crawford	C	13.50			575.00
03.11.23		Circus - Arlo Cronin	S	10.00		£ 585.00
03.11.23		Subs - Tobias Frampton	C	13.50			598.50
03.11.23		Circus - Maison Crawford	S	10.00		£ 608.50
06.11.23	dep 500002	Circus - Jackson Hart	S	10.00		£ 618.50
06.11.23	TXFR	Set up payment from Group		191.60			810.10
14.11.23		Subs - Corey Mccormic	C	13.50			823.60
14.11.23	chq 000009	Resources OSM and badge box reimburse Laura	S		23.99	£ 799.61
17.11.23		Subs - Blake Stephenson	C	14.50			814.11
17.11.23	TXFR	Circus payment for Tobias Frampton from Scout Troop		10.00			824.11
17.11.23		Uniform - Corey Mccormick	S	14.50		£ 838.61
20.11.23		Uniform - Lavinia Smith	S	22.50		£ 861.11
20.11.23		Uniform - Archie Underdown	S	14.50		£ 875.61
21.11.23	chq 000003	Badges - Norfolk Scout Shop	B		10.44		865.17
24.11.23		Circus - Ivy Tuke	S	10.00		£ 875.17
24.11.23		Uniform - Blake Stephenson	S	8.00		£ 883.17
01.12.23		Subs - Arthur Tamang	C	13.00			896.17
01.12.23		Subs - Lavinia Smith	C	18.00			914.17
01.12.23		Subs - Blake Stephenson	C	17.10			931.27
01.12.23		Subs - Archie Underdown	C	18.00			949.27
01.12.23		Subs Ivy Tuke -	C	13.50			962.77
01.12.23		Subs - Bella Hurren	C	13.50			976.27
04.12.23		Subs - Corey Mccormick	C	9.00			985.27
04.12.23		Subs - Arlo Cronin	C	21.60		1006.87
14.12.23		Subs - Corey Mccormick	C	4.50		1011.37
15.12.23	TXFR	Circus - to cub section chq 000013			195.80		815.57
15.12.23		Subs -Tobias Frampton	C	13.50			829.07
15.12.23		Uniform - Henry Young	S	14.50		£ 843.57
18.12.23	chq 000014	Christmas resources - reimburse Laura	S		11.64	£ 831.93
22.12.23	chq 000012	Uniform / certificates	S		48.00	£ 783.93
22.12.23	chq 000008	Badges - Norfolk Scout Shop	B		30.75		753.18
22.12.23		Subs - Corey Mccormick	C	4.50			757.68
02.01.24		Subs Ivy Tuke -	C	13.50			771.18
02.01.24		Subs - Henry Young	C	19.50			790.68
02.01.24		Subs - Arthur Tamang	C	13.00			803.68
02.01.24		Subs - Lavinia Prior	C	18.00			821.68
02.01.24		Subs - Bella Hurren	C	13.50			835.18
02.01.24		Subs - Archie Underdown	C	18.00			853.18
02.01.24		Subs - Blake Stephenson	C	17.10			870.28
15.01.24		Subs - Arlo Cronin	C	21.60			891.88
15.01.24	dep 500004	Subs - Jackson Hart	C	54.00			945.88
17.01.24		Subs - Maison Crawford	C	13.50			959.38
17.01.24		Subs Tobias Frampton	C	13.50			972.88
18.01.24		Subs - Corey Mccormick	C	4.50			977.38
19.01.24	chq 000011	Badges - Norfolk Scout Shop	B		9.75		967.63
19.01.24		Subs - Luke Downie	C	27.00			994.63
22.01.24	TXFR	£'s to Group account (chq 000015)			116.00		878.63
22.01.24	TXFR	Capitation to group account (chq 000017)			636.00		242.63
26.01.24		Group camp - Bella Hurren	S	10.00		£ 252.63
26.01.24		Subs - Corey McCormick	C	4.50			257.13
26.01.24		Subs - Corey McCormick	C	4.50			261.63
01.02.24		Subs - Henry Young	C	19.50			281.13
01.02.24		Subs - Arthur Tamang	C	13.00			294.13
01.02.24		Subs - Lavinia Prior	C	18.00			312.13
01.02.24		Subs - Blake Stephenson	C	17.10			329.23
01.02.24		Subs - Ivy Tuke	C	13.50			342.73
01.02.24		Subs - Bella Hurren	C	13.50			356.23
01.02.24		Subs - Archie Underdown	C	18.00			374.23
01.02.24		Subs - Luke Downie	C	13.50			387.73
05.01.24		Subs - Corey Mccormick	C	4.50			392.23
06.02.24	cheque 000018	Resources - soil / seeds … reimburse Laura Crowe	S		14.96	£ 377.27
06.02.24		Group camp - Blake Stephenson	S	10.00		£ 387.27
09.02.24	cheque 000019	Scout shop - flag carrier / neckers … reimburse Christine Stacey	S		38.00	£ 349.27
13.02.24	cheque 000010	Resources - christmas decorations … reimburse Nicola Brown	S		21.60	£ 327.67
14.02.24	cheque 000020	Resources - books … reimburse Laura Crowe	S		5.00	£ 322.67
15.02.24		Subs - Corey Mccormick	C	4.50			327.17
16.02.24		Uniform - Arlo Cronin	S	14.50		£ 341.67
16.02.24		Group camp - Archie Underdown	S	10.00		£ 351.67
22.02.24		Subs - Tobias Frampton	C	13.50			365.17
01.03.24		Subs - Lavinia Prior	C	18.00			383.17
01.03.24		Subs - Blake Stephenson	C	17.10			400.27
01.03.24		Subs - Archie Underdown	C	18.00			418.27
01.03.24		Subs - Ivy Tuke	C	13.50			431.77
01.03.24		Subs - Bella Hurren	C	13.50			445.27
01.03.24		Subs - Corey Mccormick	C	4.50			449.77
01.03.24		Subs - Ted Hudson	C	23.50			473.27
01.03.24		Subs - William Lawson	C	18.00			491.27
08.03.24		Subs - Bertie Smith	C	18.00			509.27
08.03.24		Subs - Lennie Bellis	C	18.00			527.27
15.03.24		Uniform - Freya Dobson	S	14.50		£ 541.77
15.03.24		Subs - William Lawson	S	18.00		£ 559.77
18.03.24	cheque 000022	Woggles - reimburse Christine Stacey	S		6.55	£ 553.22
22.03.24		Group Camp - Ivy Tuke	S	10.00		£ 563.22
26.03.24	cheque 000026	Easter resources - reimburse Laura	S		10.97	£ 552.25
26.03.24		Group camp - Luke Downie	S	10.00		£ 562.25
28.03.24	cheque 000021	Uniform - Norfolk Scout shop	S		14.50	£ 547.75
28.03.24	cheque 000023	Badges - Norfolk Scout Shop	B		31.50		516.25
							516.25
							516.25
							516.25
							516.25
							516.25
							516.25
						£ 516.25
						£ 516.25
						£ 516.25
						£ 516.25
						£ 516.25
		Total				£ 516.25
		Bank Balance as of 28/03/2024				£ 516.25
		Petty Cash
		Total				£ 516.25
		Unpresented Cheques
		Total				£ 516.25
						£	-
		ACCOUNT SUMMARY
				Income	Expenditure
		Opening Balance		0.00
		Badges		0.00	82.44
		Capitation		1263.30	0.00
		Donations		0.00	0.00
		Equipment		0.00	0.00
		Fund Raising		0.00	0.00
		Interest		0.00	0.00
		Premises Costs		0.00	0.00
		Sundries		355.00	273.41
		Training		0.00	0.00
		Refunds		0.00	0.00
		Current Balance			516.25
		Transfer to other Group accounts (Year to date)		201.60	947.80
		TOTALS		1819.90	1819.90	£	-

4th Lowestoft (St Margarets) Scout Group

Restricted funds

Apr 18 - Mar 19 Reference Date Reference 4/1/2019 Fundraising Scouts Scouts Scouts Cubs	Details 2018 Firework Fundraiser 2019 Xmas Raffle Fundraiser
	End of year balance
	Details Opening Balance 2019 Easter Fayre Fundraiser Asda - Green Token - Fundraising Shenean Gleeve - Skydive fundraising donation Suffolk County Council - Keith Patience - Fundraising donation Fundraising donation - Lowestoft Dog Training Club Donation from group funds - Hall Hire fees Driveabilty Adnams Community Trust - Fundraising donation Setterfield Trust Fundraising Donantion cCque Moncrieff Charitable Trust - Fundraising Donation Cheque 2019 Firework Fundraiser Event - monies raised 2019 Xmas Fundraiser Raffle - monies raised Perimeter Fence and Gate 2020 Summer camp deposits 2020 Summer camp bag pack fundraising 2020 Cross country entry fees (event cancelled due to Covid) 2020 Summer campbag pack fundraising
5/4/2020 Gwuk 7/1/2020 101302 4/1/2020 Cubs 4/1/2020 Cubs 4/1/2020 Cubs 1/19/2021 Cubs 1/19/2021 Scouts 3/1/2022 Cubs 3/1/2022 Scouts 3/1/2022 Group 10/5/2023 Group	Groundwork UK - Tesco Bags of Help Q1 2020 - donation amount Cheque reimbursment - Amy Craske - Tents x 10 Cubs Spring Camp deposits Cubs 2020 Spring Camp deposits Cubs 2020 Summer Camp Deposits Cubs 2020 Rotterdam camp deposits Cubs Spring/Summer/Rotterdam camp fees - moved from restricted to allow refunds to parents (approved by Exec Committee) Scouts summer camp deposits and Cross Country entry fees - moved from restricetd to allow refunds to parents (approved by Exec Committee)
	End of Year Balance
	Released by Exec Committee - Summer camp bag pack fundraising Released by Exec Committee - Summer camp bag pack fundraising Released byExec Committee - Premises refurb/WildlifeArea/Parents
	End of Year Balance
	Premises lights replaced to LED's
	End of Year Balance

Category	Income	Expenditure	Expenditure	Balance
F	£ 639.00			£ 639.00
F	£ 476.00			£ 1,115.00
				£ 1,115.00
Category	Income	Expenditure		Balance
	1115.00			1115.00
F	£ 464.09			1579.09
F	£ 500.00			2079.09
F	£ 150.00			2229.09
F	£ 1,000.00			3229.09
F	£ 2,000.00			5229.09
D	£ 1,920.00			7149.09
F	£ 750.00			7899.09
F	£ 6,000.00			13899.09
F	£ 1,500.00			15399.09
F	£ 601.35			16000.44
F	£ 320.70			16321.14
P			9000.00	7321.14
F	£ 495.00			7816.14
F	£ 960.32			8776.46	324.49	remaining Tesco bags o
S	£ 2.00			8778.46
F	£ 624.50			9402.96
F	1166.00			10568.96
E			841.51	9727.45
				9727.45
S	45.00			9772.45
S	355.00			10127.45	Fundraising	£ 7,645.63
S	130.00			10257.45	Scouts	£ 960.32
S			530.00	9727.45	Cubs	£ 624.50
S		£	497.00	9230.45
				9230.45
				9230.45
			624.50	8605.95
			960.32	7645.63
Notice Board			1000.00	6645.63	2584.82	21-22 transfer total
				6645.63
				6645.63
			1002.60	5643.03
				5643.03
				5643.03
				5643.03

jf help fund

Independent Examinerfs Report to the Trustees of the 4th Lowestoft Boy Scout Group I report on the accounts of the Group for the year ended .3110312024....................................................... which comprise the StatertEnt of Financial Actimties, the Balance Sheet and related notes set out on pages...1-8... This report is made solelyto the trustees in accordance wth Section 145 of the Charities Act 2011. My work has been undertaken so that I mightstate to the charity's trustees those matters l am required to state to them in an Independent Examinerfs reportand for no other purpose. To the fulestextentpemitted by law. I do not accept or assume responsibility to anyone other than the charity and the charity's trustees for my examination wotk. Respective responsibilities of Trustees and Examiner The Group's trustees are responsib f or the preparath)n of the accounts. They consijer that an audit is not req ui[ forthis year (under Section 144 of the Chartties Act2011 (the Charities Act)) and that an independent examination is needed. It is my responsibility to: Examine the accounts (under Section 145 of the Charities Act)., To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 145{5)(b) of the Charities Act)., and To state whether particular matters have come to my attention. Basis of Independent Examinerfs report My examination was carried out in accordance with the General Directions given by the Charity Commi8sioners. An examination includes a review of the accounting records kept by the Gr and a comparison of the accounts presented wth those records. It also indudes o)nsideratDn of any unusual items ordk8dosures in the accounts and seeking explanations from you as trustees conMIng any such matters. The prOdureS undertaken do not provKle all the evidence that would be required in an audit. and consequent]y no opinion is gwen as towhetherthe accourts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent Examinerfs ststement In connectlon wth my examination, no matter has come to my attention (other than that disclosed below:): 1. vthich gives me reasonable cause to believe that in, any material respect, the requirements to keep accounting records in accordance wth Section 130 of the Charities Act., and to prepare accounts which accord with the accounting records and comply with the accounting req uirements of the Charities Act have not been met,. or 2. to which, in my opinion, attention should be drawn in orderto enab a proper understanding of the accounts to be reached. Name.. Address: ,........... ......... ..... ..... Date..

C	14.25		2710.89
C	14.25		2725.14
C	14.25		2739.39
C	14.25		2753.64
C	14.25		2767.89
C	14.25		2782.14
C	28.50		2810.64
C	15.00		2825.64
C	14.25		2839.89
S		171.8	2668.09
S	85.00		2753.09
S	45.00		2798.09
S	100.00		2898.09
C	14.25		2912.34
S	30.00		2942.34
C	14.25		2956.59
S		20.98	2935.61
S		4.09	2931.52
S	5.00		2936.52
S		29.81	2906.71
C	13.00		2919.71
S	5.00		2924.71
S	5.00		2929.71
S	5.00		2934.71
S		12.71	2922.00
		257.00	2665.00
S		314.10	2350.90
S	45.00		2395.90
S	45.00		2440.90
			2440.90
			2440.90
			2440.90
			2440.90