## **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**||||