| 1stBrou hton Scouts Accounts Ma | 1stBrou hton Scouts Accounts Ma | 2020- A ril 2021 | |
|---|---|---|---|
| 15/05/2021 | |||
| Income | Expenses | ||
| Opening Bank balance |
2,839.98 | ||
| Beavers float | 25.21 | ||
| Cub subs | 1,368.00 | ||
| Beaver subs | 1,260.12 | ||
| Investiture | 0.00 | ||
| Woggles/Badges | 0.00 | ||
| Cubs Activity Trips | 0.00 | ||
| District | 0.00 | ||
| Area Camp | 0.00 | ||
| PGL | 0.00 | ||
| Donations | 0.00 | ||
| Fundraising | 0.00 | ||
| Miscellaneous | 23,000.00 | ||
| Water rates | 331.88 | ||
| Electricity | 379.82 | ||
| Gas | 418.26 | ||
| Insurance | 503.68 | ||
| Badges | 239.06 | ||
| Scout Hut Expenses | 1,802.56 | ||
| Group Expenses | 846.61 | ||
| Cubs Expenses | 0.00 | ||
| Beavers Expenses | 0.00 | ||
| District / Area Camp | 0.00 | ||
| Census | 1,265.00 | ||
| Refund of ubs |
36.00 | ||
| Closing balance | 22,645.23 | ||
| Beavers float | 25.21 | ||
| Total | 28,493.31 | 28,493.31 | |
| Examined and found to be correct | |||
| Signed | |||
| Date |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.