| 20221?'3 | 2023124 | 2022123 | 2021124 | |||||
|---|---|---|---|---|---|---|---|---|
| f | 9,363.32 | Creditbalance atstartofyear | f10,704.17 | f | 843.07 |
Power Nl | t | 609.22 |
| 1,400.00 | BEIB/EA Grant | 2,087.00 | 40.00 | Groundrent | ||||
| 660.00 | Cub Scout dues | 80,00 | 1,533,60 | lnsurance | 1,614.35 | |||
| 966.05 | Gift AidHMRC | 1,030.53 | 1,404.00 | Scout Councilcapitationfees | 1,178,00 | |||
| 567.90 | CharitiesBoardinterest | 555.28 | 59.15 | Bankfees | 57.A7 | |||
| Scout dues | 1,010.00 | 496.47 | NlWater | 522,68 | ||||
| 1,815.00 | Donations | 220.00 | 1,055.94 | KNIBNatureGrantpurchases | ||||
| 19.50 | MembershipRebate | 15.50 | LeadersMileage | 450.00 | ||||
| 134.90 | Beaver dues | 314.00 | SuildingRepairs | 13,450.00 | ||||
| 1,31O.27 | 57th GroupFunds | AdvertisingFlyers& Posters | 126.99 | |||||
| GroundSale | 37,000.00 | |||||||
| Leaders MileageDonation | 450.00 | |||||||
| 6rantsLSOTrust/Clanmill | 6,000.00 | |||||||
| District Grant | 1,000.00 | |||||||
| DistrictLoan | 3,000.00 | |||||||
| JustGiving | 3,591.46 | |||||||
| 10,704.77 | Creditbalance at end ofyear | 49,049.43 | ||||||
| € | 16,236.88 | f67,058.48 | f | 16,236.88 | t | 67,058.48 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.