99" Belmont Scout Grou - Grou I welvc Monihs to 30 June 2023 INCOML Ejcavcr subscripli0 Cub Subscripiions Scout Subscripiions Explorer Subscripiions Tolal Subscripiions r¢Ved Activity Weekends, Camps & Oulings - Receipts Donation from Stx)tL8or Church- BclnM)nt Presbyterian Tolal Income EXPENSES Beaver Capitation to Scout HQ Cub Capitation 40- Scout Capitation -do- Explorer Capitation 410- Total Capitation Paid Aclivity Weekend& Camps & Outings- Expenses Badges, BOO Scaryes from Scout Shop Costs of Meetings - EquipmenL food etc Bank charges & fees Donalions Totsl Expenses Ac¢ounls- 2022123 2021122 12 Months 780.(KI IA70.IY) 770.CM) 483.C(I 780.00 1.105.00 715.00 325.00 2.925.00 218.00 i.000.00 4,143.Crf) 3.503. 283.(X) 3,786.CKI 532.50 816.9) 426.rx) 532.$0 483.(Xl 586.50 65S.50 621. 2,307.50 380.25 938.93 125.95 61.14 26.25 3.840.02 2.346.7 252.24 260.32 321.50 56.13 3,236.19 Group (Deficitysurplus for the year -S4.02 906.81 Add opening lkn oftath in Iwk 1,563.18 656.37 Closing tolae carried forward 1.5Q3.16 1,563.18 Accounts A rovcd Dat¢ 28 -knL3 Bruc£ Mccormack Rachel Mcmordie TrELStee Christine Olver ndent Examiner ZJ Date
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