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2023-03-31-accounts
St Patricks Scout troop
| Annual Accounts 2022-2023 (April 22 - April 23) |
Annual Accounts 2022-2023 (April 22 - April 23) |
|
|
|
| OPENING BALANCE |
£4,011.00 |
@ 01/04/2022 |
|
|
| INCOME |
£ - p |
EXPENDITURE |
£ - p |
|
| EA grant |
2000 |
Tents |
|
464 |
| Capitation fees 2022-23 |
1224 |
Captition fees collected |
1349 |
|
| DOE |
220 |
DOE |
|
200 |
| Camp in |
1006 |
Camp |
1525 |
|
|
|
Badges |
178.36 |
|
|
|
Broughshane and District |
|
25 |
|
|
Hall contribution |
|
710 |
|
|
Expenses |
|
311 |
|
|
Activities |
|
388 |
|
|
Bank Charges |
|
32 |
| TOTAL |
4450 |
TOTAL |
5182 |
|
|
|
@ 31/03/2023 |
|
|
| Variance Total |
-732 |
|
|
|
| CLOSING BALANCE |
3279 |
|
|
|