||202tl22||2022123||2021122||2022121|
|---|---|---|---|---|---|---|---|
|i.|LL,758.44|Creditbalance atstartofyear|E9,363.32|f|<br>480.72|Power Nl|843.07|
||1,800.00|BELBgrantforrunningexpenses|1,400.00||40.00|Groundrent|40.00|
||2,200.00|BELBgrantforrunningexpenses|||2,336.41,|lnsurance|1,633.60|
||1,200.00|KNIBSmaliGrant(CubNatureProject)|||1,460.00|Scout Councilcapitationfees|1,404.00|
||910.00|Cub Scout dues|550.00||53.89|Bankfees|s9.15|
||797.26<br>555.28|Gift Aid repaymentsfromHMRC<br>CharitiesBoardinterest|965.05<br>567.90||436.64|NlWater<br>KNlBNature Grantpurchases|496.4r<br>L,O55.g4/|
||500.00|Donation fortreeremoval|||750.00|Finalrepaymentofinterest freeloanfrom NorthBelfastScout<br>CouncilforfloorrepairstoHall||
||400.00|Scout dues|||4,250.00|EducationAuthority-returnof Summer Campgrant2021as<br>camp cancelied||
||140.00|Donations|1,815.00||1,000.00|Expenseoftreeremoval||
||50.00|DogTraining Group|||150.00|Return ofEducationAuthorityGrant -PPE||
||20.00|MembershipRebate|19.50|||||
|||Beaver dues|134.90|||||
|||57th GroupFunds|1,370.2L|||||
||||||9,363.32|Creditbalanceat endofyear|ro,704.7!|
|f|20,330.98||f16,236.88|f|20,330.98||t16,236.88|