19[TH] NORTH LEEDS (ST CHAD’S) SCOUTS
STATEMENT OF ACCOUNTS FOR YEAR ENDING 31 MARCH 2023
| 2021/2022 | INCOME | 2022/2023 | 2021/2022 | EXPENDITURE | 2022/2023 | |
|---|---|---|---|---|---|---|
| 9695.00 | Subscriptions | 9834.00 | 4900.00 | Capitation Fees | 5959.00 | |
| 4467.51 | Camps | 9670.39 | 4068.23 | Camps | 11248.21 | |
| Capitation Discount | 832.00 | Parish Centre Fees/ rent | 1296.00 | |||
| Fundraising/Donations | 558.10 | Badges/handbooks | 446.50 | |||
| 1028.00 | Trips/activities | 6854.47 | 432.97 | Insurance | 511.44 | |
| Insurance | 2428.28 | Trips/activities/refunds | 7348.33 | |||
| 360.00 | Uniform | 117.94 | Uniforms | |||
| 960.60 | Inland Revenue Grant aid | 1345.42 | 562.97 | Equipment | 435.00 | |
| Sundries | Sundries/training | |||||
| 200.00 | Donations/gifts | 200.00 | ||||
| 16511.11 | Total | 27822.22 | 13982.55 | Total | 27444.48 | |
| Excess expenditure | 2528.56 | Excess Income | 377.74 | |||
| 16511.11 | 27822.22 | 16511.11 | 27822.22 |
| Balance Forward from | 2022 | Balance Carried Forward as at 31 March 2023: | |
|---|---|---|---|
| Bank | 10898.76 | Bank | |
| plus excess income/expenditure 377.74 | |||
| 11276.50 |
Bank 11276.50
TREASURER: NICK RUSSELL
INDEPENDENT EXAMINER:
MICHAEL JACKSON