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2024-03-31-accounts

6th Bangor Scout Group

FINANCIAL STATEMENT TO 31ST MARCH 2024

INCOME
Opening Balance
Membership
Membership Rebate 2023
Badges/Scarfs/hoodies
Sponsered walk
Tuck Shop
Camps
Activities
Education Board
Jamboree
donations
Bank Interest
Squirrels
sale of trailer
hoodies
Quiz
income
£
EXPENDITURE
£
10,102.04
Capitation
6,110.00
Jamboree
1,052.52
11,873.54
Group Badges
418.06
0.00
Cubs
902.23
0.00
Beavers
277.41
1,356.38
Squirrels
184.99
1,210.10
Scouts
40.00
19,954.59
Camps
12,195.75
1,033.58
Activities
1,856.95
2,800.00
Bank Fees
49.37
1,242.46
Tuck Shop
843.73
108.69
Explorers
606.74
15.67
Equipment
219.92
22.00
Scarfs and woggles
60.00
730.00
Parents night
405.00
350.00
Light & Heat
600.00
0.00
Insurance
667.07
1,801.50
OSM
48.00
Christmas
350.59
Hoodies
240.00
Leader Training
0.00
Education Board refund
834.90
42,498.51
Expenditure
27,963.23
Bank Balance
24,637.32
52,600.55
52,600.55

income 42,498.51 expenditure 27,963.23

Check Income 84,997.02

Check Costs 26,489.74 0.00