Scouts I" Maghaberry Scout Group Flnanclal Statement I" April 2022- 31" March 2023 Opening Bank Balance 01/04/2022 Income l Registration, Fees, Camp fees) £10,158.63 Total £16,182.69 Less Expenditure £9656.15 Closlng Bank Balance 31103/2023 Expendlture Capitatlon to Scout Association £3081.00 Rent to Community Centre £1160,00 Programme costs £ 855.42 Camps & Trips £1244.09 Equipment £ 307.46 Programme support (OSM ) £ 131.25 Badges woggles, scarves, nametapes £ 847.85 BBQ (AGM and Restart) £ 304.86 Training £ 437.55 Bank charges £ 34.71 EA Repayment £ 714.09 Donation Simon Community/Speakers £ 213.00 Accidental Purchases £ 259.36 £ 65.51 Total £9656.15 .Sue artney Group Treasurer Signed... I Date .......
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