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2023-04-04-accounts

1st Maghull Scout Group to 31st March 2023

Balances brought forward
Group
Cash
Beavers
Cubs
Scouts
Explorers
Deposit
INCOME
Donatons
Subscriptons
Joining fee
Other
Interest
Summer Camp
Gif Aid
Actvites
Hall hire
EXPENDITURE
Building Costs
Bus costs
Actvity costs
Capitaton
Training
Clothing
Misc
World Jamboree
Summer Camp
Tentage
Repairs
Squirrels
Beavers
Cubs
Scouts
Explorers
Net Proft/Loss for year
Balance carried forward
Group
Year ending
31st Mar 2023
£3,418.42
£4.22
£509.57
£715.58
£93.03
£498.33
£20,038.60
£25,277.75
£1,566.13
£18,658.00
£240.00
£756.42
£113.86
£3,310.00
£0.00
£6,780.26
£495.00
£31,919.67
£4,567.59
£1,075.85
£5,580.03
£5,995.00
£716.87
£943.50
£3,170.45
£680.00
£1,500.00
£2,917.75
£61.49
£354.36
£1,061.24
£1,862.30
£796.42
£31,282.85
£636.82
£25,914.57
£4,964.99
Year ending
31st Mar 2022
£14,627.04
£4.22
£509.57
£715.58
£93.03
£498.33
£9,566.45
£26,014.22
£1,634.91
£16,203.00
£75.00
£430.99
-£101.80
£3,250.00
£10,179.70
£31,671.80
£7,324.02
£2,455.00
£10,271.17
£4,750.00
£230.00
£654.10
£1,091.27
£4,700.00
£75.65
£259.20
£571.36
£26.50
£32,408.27
-£736.47
£25,277.75
£3,418.42
Deposit £20,152.46 £20,038.60
Cash £4.22 £4.22
Beavers £46.29 £509.57
Cubs £248.28 £715.58
Scouts £93.03
Explorers £498.33 £498.33
£25,914.57 £25,277.75
Dif £0.00 £0.00