Annual Accounts 2022.23 Name of Charity as reglstered wtth CCNI Charlty Reglstratior Number 1st Poyntzpass S¢out Gr0p NIC 103864 Year Stsrt Date 0110412022 Year End D8te 31103r2023 Balances broughtforwar&. Barclays Scout Group Account Cash In Hand 4179.91 -97.63 Total Brought Forward Recelpts (Detsilsl 4082.28 R¢¢elpts Amount£ Mernbeiship Fees 3290.00 Quiz Night EA Grant 1800.00 HMRC GiftAid 2021-22 449.04 A8C Countit Grant- Christmas Event 500.OQ Camp 560.00 Recdpts Totol Payments IDetslisl 7118.31 P4yments Afflount£ Insu14rTrc¢ 111,02 Carnp 815.40 First Aid Trelnlng 30.00 tmas Event 538,28 Coach Hlre 320.00 C?roup Equipfnent 596.06 Section Equlpment 152,78 Wéèkly Materials 1225.97 Badges & S¢4rfs 5.35.10 South rjown Scout Council Fees 1914.00 Car Park Usp. 7f).00 Use of Hall l202?1231 RBL Wreath Donatlon 600.00 50.00 Gifts iio.00 PaymentsTotal 7068.61 Surpiusfor th• ye 49.70 BLances al •nd: B4rclays Scout Group A¢count 3294.81 Squirrel Cash Float IlQ.54 Beaver Cash Floèt 265.71 Cub Cash Float 66.12 Scout C8sh Float 394.80 TtytslAs5ets 31103rL022 4131.98 Prepared by Inamel Signature & Date Graham Farthlng ITr S¢¢onded By ChaFmian Slgn#ture & Date Revlewer'5 CeriTfKate. The above statements agree the records and vouchers of.. Namo of Reglstered Ch 1st Poyntspa55 Scout Group 31.03.2023 Fortheyeèr ended Idatel Reviewed by Inamel Sgnathre & Date
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