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2024-03-31-accounts
St Patricks Scout troop
| Annual Accounts 2023-2024 (April 23 - April 24) |
Annual Accounts 2023-2024 (April 23 - April 24) |
|
|
|
| OPENING BALANCE |
£3,279.00 |
@ 01/04/2023 |
|
|
| INCOME |
£ - p |
EXPENDITURE |
£ - p |
|
| EA grant |
2683 |
EA Grant return |
|
561 |
| Capitation fees |
1700 |
Capitation fees |
1575 |
|
| DOE |
265 |
DOE |
|
417 |
| Camp |
825 |
Camp |
|
907 |
| Activities |
240 |
Activities |
|
630 |
| Leader gift |
95 |
Transport |
|
272 |
|
|
Hall contribution |
|
550 |
|
|
Bank Charges |
|
25 |
|
|
Water gear |
|
596 |
|
|
Materials |
|
994 |
| TOTAL |
5808 |
TOTAL |
6527 |
|
|
|
@ 31/03/2024 |
|
|
| Variance Total |
-719 |
|
|
|
| CLOSING BALANCE |
2560 |
|
|
|