1st Maghull Scout Group to 31st March 2024
| Balances brought forward | Year ending | Year ending |
|---|---|---|
| 31st Mar 2024 | 31st Mar 2023 | |
| Group | 4964.99 | 3418.42 |
| Deposit | 20152.46 | 20038.60 |
| Cash | 4.22 | 509.57 |
| Beavers | 46.29 | 715.58 |
| Cubs | 248.28 | 93.03 |
| Scouts | ||
| Explorers | 498.33 | 498.33 |
| 25914.57 | 25277.75 | |
| INCOME | ||
| Donatons | 782.85 | 1566.13 |
| Subscriptons | 17869.50 | 18658.00 |
| Joining fee | 230.00 | 240.00 |
| Other | 0.00 | 756.42 |
| Interest | 148.00 | 113.86 |
| Summer Camp | 370.00 | 3310.00 |
| Gif Aid | 0.00 | 0.00 |
| Actvites | 7792.39 | 6780.26 |
| Hall hire | 0.00 | 495.00 |
| 27192.74 | 31919.67 | |
| EXPENDITURE | ||
| Building Costs | 8928.57 | 4567.59 |
| Bus costs | 0.00 | 1075.85 |
| Actvity costs | 9246.95 | 5580.03 |
| Craf | 436.75 | |
| Capitaton | 6216.00 | 5995.00 |
| Training | 775.40 | 716.87 |
| Clothing | 396.68 | 943.50 |
| Misc | 14755.13 | 3170.45 |
| World Jamboree | 0.00 | 680.00 |
| Summer Camp | 545.00 | 1500.00 |
| Tentage | 539.82 | 2917.75 |
| Repairs | 0.00 | 61.49 |
| Squirrels | 90.35 | 354.36 |
| Beavers | 386.18 | 1061.24 |
| Cubs | 300.00 | 1862.30 |
| Scouts | 128.86 | 796.42 |
| Explorers | 199.50 | |
| 42945.19 | 31282.85 | |
| Net Proft/Loss for year | -15752.45 | 636.82 |
| Balance carried forward | 10162.12 | 25914.57 |
| Group | 3064.54 | 4964.99 |
| Deposit | 6300.46 | 20152.46 |
| Cash | 4.22 | 4.22 |
| Beavers | 46.29 | 46.29 |
| Cubs | 248.28 | 248.28 |
| Scouts | ||
| Explorers | 498.33 | 498.33 |
| 10162.12 | 25914.57 | |
| Dif | 0.00 | 0.00 |