||**2024-2025**|
|---|---|
|**Income**||
|2nd Spilsby Clothing Order|524.50|
|Bank Interest|189.36|
|Donation|8,606.72|
|Events|2,549.65|
|Events - Beavers|362.00|
|Events - Cubs|331.00|
|Events - Scouts|2,448.50|
|Events - Squirrels|5.00|
|Fundraising|947.92|
|Gift Aid|1,467.78|
|Membership Fees|11,612.60|
|Neckers, Badges|165.33|
|REFUND|249.83|
|Rent|0.00|
|**Expense**||
|2nd Spilsby Clothing Invoice|394.00|
|Activity Equipment|4,597.77|
|Admin|264.83|
|Badges|2,016.82|
|Bank Fees|650.42|
|Camping Equipment|1,833.26|
|Captiation|4,895.40|
|Cleaning supplies/ food|270.48|
|Events|1,475.54|
|Events - Beavers|333.24|
|Events - Cubs|724.83|
|Events - Scouts|1,673.84|
|Events - Squirrels|95.92|
|Insurance|1,149.92|
|Leader camp fees|140.00|
|Meetings|0.00|
|Meetings - Cubs|0.00|
|Meetings - Scouts|0.00|
|Meetings - Squirrels|0.00|
|Rates|237.74|
|Training|24.00|
|Utilities|4,485.28|
|Venue Maintenance|8,032.79|
|**Account balances**||
|Treasurers Account|1,811.94|
|Grants & Fundraising|11,783.43|
|Lincub Camp Bank|200.04|
|Poacher International Jamboree|389.71|





|Capitation|5,050.79|
|---|---|
|Activities Account|1,051.51|
|**Summary**||
|Account balance brought forward|24,123.31|
|Total income|29,460.19|
|Total expenditure|33,296.08|
|Net income|-3,835.89|
|Account balance carried forward|20,287.42|





## **2023-2024** 

558.90 184.73 3,312.71 1,607.00 44.50 371.00 869.68 0.00 3,080.93 1,386.13 10,249.05 0.00 1,023.57 12.50 

638.50 2,666.25 248.76 1,737.92 544.79 305.00 3,657.00 107.04 2,382.02 109.48 841.40 676.23 82.99 967.54 0.00 2.00 69.12 22.50 40.21 154.05 0.00 1,522.16 4,439.65 7,183.69 15,934.61 0.04 0.50 



46.06 958.41 

22,637.22 22,700.70 21,214.61 1,486.09 24,123.31