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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 |