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 .......