| 1st Greenisland Scout Group | ||
|---|---|---|
| Income & Expenditure | ||
| 01/04/2023 to 31/03/2024 | ||
| Balance Brought Forward | 4597.97 | |
| INCOME | ||
| Annual Fees | 4380 | |
| Grants | 2200 | |
| Misc. Other Income (Panto Contributions, Camp Proft & |
951.63 | |
| Easy Fund Raising) | ||
| Interest | 6.16 | |
| 7537.79 | ||
| EXPENDITURE | ||
| Annual Insurance | 1541.4 | |
| Capitation Fees | 3486 | |
| Water, Heating & Lighting | 1449.03 | |
| Bank Fees | 57.63 | |
| Section Outings/Entertainment | 1033.5 | |
| New & Maintenance on Camping | 687.1 | |
| Equipment | ||
| Other Expenditure (OSM & | 241.34 | |
| Badges) | ||
| Petty Cash to Leaders, | 1055.95 | |
| Reimbursement of Leaders | ||
| Expenses | ||
| New Fire Exstinguishers | 50 | |
| 9601.9500000000007 | ||
| Balance Carried Forward | 2533.81 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.