ANNUAL ACCOUNT 5th BELFAST SCOUT GROUP YEAR ENDING 31st March 2023
INCOME EXPENDITURE Cash in Hand £ 263.72 - Balance in Bank £ 16,128.93 Bank Charge £ - Bank Interest £ 25.92 Cleaner £ - E.A. Grants £ Capitation £ 1,785.00 Fundraising £ 4,330.02 Hall Insurance £ 1,077.00 Building Maintenance £ 140.00 Equipment Renewals £ 1,141.67 Heat & light £ 1,922.58 Water Rates £ 308.17 Other Expenses £ 621.10 Cash in hand £ 414.33 Balance in Bank £ 13,338.74 £ 20,748.59 £ 20,748.59