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2023-03-31-accounts

Subs E 13$67.37 6,232.43
Camp Trip contributions 4,636.01 837.05
Fundraising 433.11
Donations
Tax rebate
Grant 27,911.62
Rent for Den (65188brought over in 2 E 9,477.22 8,931.98
Uniform 75.00
3,011.24
Misc 456$5
Transfer from Den
TotaIs f 29$39$1 75,624.55
Den expenses E 908.02 4,920.80
Sessions 1,917.24 978.14
Activities E 10,083.27 2,317.99
Badges 666.71
Membership fees E 4,176.00 3,795.00
Admin f 87.96 216.64
Equipment E 1,996.64 345.74
Uniform 118.44 752.21
Improvements 50,379.36
Gifts 630.49
Training 210.00
Transfer to Den/RENT/GRANTS 13,097.48
Heritage/80th 2,988.35
Surplus/Deficit forthe year E 9,244.63 -E5,493.11
The DEN
Rent E 4,289.22
Misc (Eon as/elec rebate) E 456$5
f 4,745.77
Utilities
Cleaning
Genera I ma inten an«e
Insurance f 516.22
Total E 1,706.72
1,187.81