Annual Accounts 2022.23
Name of Charity as reglstered wtth CCNI
Charlty Reglstratior* Number
1st Poyntzpass S¢out Gr0￿p
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
B*Lances 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