## **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|