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2025-03-31-accounts
6th Bangor Scout Group
FINANCIAL STATEMENT TO 31ST MARCH 2025
| INCOME |
£ |
EXPENDITURE |
£ |
| Opening Balance |
24,637.32 |
Capitation |
5,814.00 |
|
|
Jamboree |
0.00 |
| Membership |
9,901.60 |
Group Badges |
54.00 |
| Membership Rebate 20 |
0.00 |
Cubs |
247.99 |
| Badges/Scarfs/hoodies |
0.00 |
Beavers |
0.00 |
| Sponsered walk |
282.50 |
Squirrels |
24.99 |
| Tuck Shop |
1,430.00 |
Scouts |
107.37 |
| Camps |
23,379.59 |
Camps |
30,312.62 |
| Activities |
1,084.79 |
Activities |
3,586.57 |
| Education Board |
2,600.00 |
Bank Fees |
51.63 |
| Sumup account |
652.17 |
Tuck Shop |
1,015.72 |
| donations |
0.00 |
Explorers |
63.22 |
| Bank Interest |
34.81 |
Equipment |
0.00 |
| Squirrels |
0.00 |
Scarfs and woggles |
270.00 |
| sale of trailer |
0.00 |
Parents night |
0.00 |
| hoodies |
250.00 |
Light & Heat |
600.00 |
| osm |
0.00 |
Insurance |
221.22 |
| Quiz |
0.00 |
OSM |
79.85 |
| cubs |
0.00 |
Christmas |
449.70 |
|
|
Hoodies |
375.00 |
|
|
Leader Training |
0.00 |
| income |
39,615.46 |
Expenditure |
43,273.88 |
|
|
Bank Balance |
20,978.90 |
|
64,252.78 |
|
64,252.78 |