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2024-03-31-accounts

29th Ormskirk Scout Group Accounts for Year Ending 31st March 2024

29th Ormskirk Scout Group Accounts for Year Ending 31st March 2 024
Expenditure
Beavers Expenses
Cubs Expenses.
Scouts Expenses
Capitation
Badges
Tents and Poles
Neckers
AGM
Training
Leaving Presents/Awards
OSM Licences
OSM Fees
Gocardless Fees
Trailer Tyres
HQ Upkeep
Insurance
Gas
Electricity
Water
Fire Extinguishers
HQ Maintenace
HQ Supplies
Total Group Expenditure
Income less Expenditure
Page 1

Income
£'s
Beavers Subscriptions/Activities etc.
3310
Cubs Subscriptions/Activities etc.
6167
Scouts Subscriptions/Activities etc.
10341
Gift Aid
1594
Donations
1276
Stamps
1400
EasyFundraising
157
Bank Interest
266
Bag2School
158
Refunds/Other
108
Use of HQ
4th Brownies
264
Explorers
288
Rainbows
416
Other
40
Total Group Income
25785

£'s
528
4039
5420
3444
700
64
152
165
10
53
87
312
291
582
1237
686
1635
538
212
3089
153
23396
2390

29th Ormskirk Scout Group Accounts for Year Ending 31st March 2023

Page 2

Accounts Reconciliation 2023 2024
Accounts at End of Year £'s £'s
Scout SI Account 5365 Closed
Deposit Account 18193 24908
Current Account 1837 3015
PayPal Account 0 0
Treasurer 0 0
Beaver Leader 85 -129
Cub Leader 92 137
Scout Leader 16 110
Equals Card 68 4
Total Funds at End of Year 25656 28046
Surplus/Loss over Year 2390

Treasurer

Donations and Legacie 2870 Charitable Activities 19818 Other Trading Activities 3097 Investments 25785