## 

## 

||20221?'3||2023124||2022123|||2021124|
|---|---|---|---|---|---|---|---|---|
|f|9,363.32|Creditbalance atstartofyear|f10,704.17|f|<br>843.07|Power Nl|t|<br>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|