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 |