Charity Number 103961 I" ANAHILT SCOUT GROUP FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2023 INCOME MEMBERSHIP FEES 3.385 2,045 CAMP FEES GRANTS RECEIVED GIFT AID BEQUEST & DONATION USE OF HALL 1,213 f 427 ',1 SUNDRY INCOME 17 (include5 £209.53 refundfrom Power NI,£600 Cost of living poymentfrom government, £88for UAS visit & Bank Interest). 327 EXPENSES LDSC 1,857 'w 3,732 515 BUILDING REPAIRS ACTIVITY COSTS CAMP COSTS BADGES etc. 1,568,, 436 SNSURANCES HEAT & LIGHT 376 k 281 600 RATES BANK FEES DONATIONS SUNDRY EXPENDITURE 2 (Fire Defence & Fire Bowl) I, NET DEFICIT FOR THE YEAR
Charity Number 103961 ST I ANAHILT SCOUT GROUP BALANCE SHEET AS AT 31 MARCH 2023 CURRENT ASSETS BANK BALANCES BEAVER SCOUTS £960 CUB SCOUTS £1,153 £1,387 ik £552 £4,446 £6821A SCOUTS TABLE TENNIS CLUB EXECUTIVE cOMMIEE MAINTENANCE ACCOUNT £15 319.Tr REPRESENTED BY BALANCE CFWD £16,966 LESS DEFICIT FOR YEAR £15 319.