## **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**