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2023-03-31-accounts
The Scout Association
Receipts and Payments Account
Addingham Group
Year ended 31/03/2023
| Receipts |
This Year |
Last Year |
| Subscriptons/Joining Fees |
£6408 |
£4549 |
| Refunds |
£2371 |
£1982 |
| Actvites |
£2100 |
£0 |
| Other Income |
£5723 |
£0 |
| Scaretrail |
£11516 |
£0 |
| Kandersteg Adjustment |
£20499 |
£0 |
| Total |
£48617 |
£6531 |
Payments
| Census |
£2958 |
£2320 |
| Actvites (Inc Kandersteg) |
£23841 |
£881 |
| Materials |
£7495 |
£456 |
| Utlites/OSM |
£2970 |
£794 |
| Scaretrail |
£2625 |
£0 |
| Donatons |
£6000 |
£0 |
| Total |
£45889 |
£4451 |
| Balance Brought Forward |
£6703 |
£4623 |
| Balance in hand at 31/03/2023 |
£9431 |
£6703 |