1st Goring by Sea Scout Group
Income and Expenditure Summarised Account: year ended 31 March 2024
| Income Expenditure Income Expenditure Sections and Activities Beaver Colonies - £ 1,578.00 £ - £ 1,296.00 £ Cub Packs - £ 2,385.84 £ - £ 2,505.36 £ Scout Troops 9,120.00 £ 11,793.72 £ 5,962.90 £ 8,146.05 £ Phoenix Explorer Unit - £ 1,158.98 £ - £ 962.00 £ Shooting Activity 700.00 £ - £ - £ - £ Archery Activity - £ - £ - £ - £ {Empty Slot} - £ - £ - £ - £ Group Transactions Hall & Equipment Hire 1,390.00 £ - £ 1,110.00 £ - £ Equipment (QM) - £ 2,489.29 £ - £ 2,388.82 £ Uniform, Polos & Scarves 251.00 £ 355.00 £ 524.50 £ 435.07 £ Awards, Training & Badges - £ 10.00 £ - £ - £ Events and Fundraising - £ 448.25 £ - £ - £ AGM - £ 89.55 £ - £ 99.95 £ Subscriptions 20,940.00 £ - £ 20,958.00 £ - £ Capitation - £ 17,733.50 £ - £ 8,421.00 £ Group HQ Building Maintenance - £ 9,435.70 £ - £ 1,193.50 £ Cleaning - £ 2,000.00 £ 2.33 £ 1,625.00 £ Water Rates - £ 220.73 £ - £ 318.22 £ Electricity - £ 1,591.58 £ - £ 1,192.23 £ Gas 4,010.04 £ 5,398.66 £ - £ 1,873.23 £ Telephone & Internet - £ 120.84 £ - £ 120.84 £ Council Tax Rates - £ 665.60 £ - £ 552.96 £ Other Tax Refunds in Covenants 3,904.35 £ - £ 3,906.34 £ - £ Donations and Grants - £ 100.00 £ 150.00 £ - £ Bank Interest - £ - £ - £ - £ Photocopier - £ 80.08 £ - £ - £ Insurance - £ 3,171.69 £ - £ 2,987.86 £ Council Licenses - £ 20.00 £ - £ 20.00 £ Adjustment - £ - £ - £ - £ Miscellaneous - £ 49.13 £ - £ 164.95 £ 2022- 2023 2023- 2024 |
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| Total 40,315.39 £ 60,896.14 £ 32,614.07 £ 34,303.04 £ Surplus for the year 20,580.75 -£ 1,688.97 -£ |