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2025-03-31-accounts
St Patricks Scout troop
| Annual Accounts 2024-2025 (April 24 - April 25) |
Annual Accounts 2024-2025 (April 24 - April 25) |
|
|
|
| OPENING BALANCE |
£2,561.00 |
@ 01/04/2024 |
|
|
| INCOME |
£ - p |
EXPENDITURE |
£ - p |
|
| EA grant |
1400 |
EA Grant return |
|
99 |
|
|
Gift |
|
78 |
| Subs |
1915 |
Capitation fees |
1419 |
|
| DOE |
109 |
DOE |
|
101 |
|
|
Camp |
|
17 |
| Activities |
100 |
Activities |
|
649 |
|
|
Transport |
|
225 |
|
|
Hall contribution |
|
350 |
|
|
Bank Charges |
|
25 |
|
|
Materials |
|
419 |
| TOTAL |
3524 |
TOTAL |
3382 |
|
| Variance Total |
141 |
|
|
|
| CLOSING BALANCE |
2702 |
@ 31/03/2025 |
|
|