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2023-03-31-accounts

2022-2023

2022-2023
Income
District Payments 10,000.00
Donation 9,983.00
Events 490.00
Events - Beavers 161.00
Events - Cubs 1,092.00
Events - Scouts 3,208.00
Explorers Income 278.00
Meetings 55.03
Membership Fees 2,646.00
Stripe Payments 2,962.12
Subs 6,892.00
Uniform 734.45
Expense
Activity Equipment 178.40
Admin 246.84
Advertisment 0.00
Camp Fees 1,462.00
Camp Food 1,937.11
Camping Equipment 343.59
Events 651.90
Events - Beavers 253.00
Events - Scouts 939.85
Insurance 938.26
Meetings 163.20
Meetings - Beavers 149.66
Meetings - Cubs 76.11
Meetings - Explorers 34.80
Meetings - Scouts 20.03
Membership Costs 5,292.00
Minibus 21,657.42
Rent 2,574.00
Scout Hut Maintenance 21.92
Scout Shop 1,475.36
Account balances
Expense Account 73.25
Santander 4,399.69
Summary
Account balance brought forward 4,386.79
Total income 38,501.60
Total expenditure £38,488
Net income 86.15
Account balance carried forward 4,472.94