4th Portadown (St Mark's) Squirrels Accounts 1st April 2022 to 31st March 2023 Income Bank Account 01.04.2022 £1,983.36 Cash in Hand 01.04.2022 £790.80 £2,038.50 £120. £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Expenses £700. £498.95 £0.00 £o.(x) £50.00 £0. £0.00 £71.99 £0.00 £0.00 £291.23 £113.85 Badges & Uniform Scout Badge5 & Uniform rips utin84 Gifts & tk)nations Bank Fees Gifts & Donations G rant(s) Interest uipment & Resourc Admln & Statlonary Transport Other Gift Aid Awards & Prizes Other £133.21 Bank Account 31.03.2023 £1,653.36 Cash in Hand 31.03.2023 £1,420.07 Totsl £4,932.66 Total £4,932.66 22 1. 2oLV
Beaver Scouts Accounts 1st April 2022 to 31st March 2023 Income Bank Account 01.04.2022 Cash in Hand 01.04.2022 Expenses £1,146.99 £3.95 £2,801.00 £0.00 £0.00 £0.00 £665.00 £50.00 £125.00 Badges & Unifonn Gifts & Donations Scout Badges & Uniform £0.00 Tuck Sho £143.74 Equipthent & ftesourc*s £247.39 Awards & Prizes £0.00 Other £0.00 Bank Account 31.03.2023 £1,471.99 Cash in Hand 31.03.2023 £1,248.82 Other Total £3,951.94 Total £3,951.94
Cub Scouts Accounts 1st April 2022 to 31st March 2023 Income Bank Account 01.04.2022 £1,001.92 Cash in Hand 01.04.2022 £1,192.88 £2.818.00 Scout Badges & Uniforml £50.00 Trips & Outing5 £0.00 £240.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,015.00 £0.00 Expenses £1,015.00 £235.50 £0.00 £240.00 £114.00 £34.65 £0.00 £457.99 £18.20 £5.50 £178.63 £82.20 £0.00 Other £0.00 Bank Account 31.03.2023 £3,172.27 Cash in Hand 31.03.2023 £763.86 Badges & Uniform G ifts & t)onations Bank Fees Tuck Shop Equipment & Resources Admin & Stationary Transport Gifts & Donations Grant(s) Interest Other Gift Aid Awards & Prizes Total £6,317.80 Total £6,317.80
Scouts Accounts 1st April 2022 to 31st March 2023 Income Bank Account 01.04.2022 £10,200.82 Cash in Hand 01.04.2022 £857.09 £3,008.00 £276.00 £435.00 £945.00 £0.00 £0.00 £0.00 £328.00 £0.00 £1,841.00 £0.00 Éxpenses £840.00 £248.60 £585.00 £649.00 £0.00 £0.00 £69.41 £97.90 £2.75 £10.00 £440.59 £0.00 £16.00 Other £1,500.48 Bank Account 31.03.2023 £13,067.97 Cash in Hand 31.03.2023 £363.21 Badges & Uniform Scout Badges & Uniform Trips & Outin8S Gifts & Donations Bank Fees Tuck Shop Eluipment & Resources dmin & Stationary Transport Gifts & Donations Grant(s) Interest Other Gift Aid Awards & Prizes Total £17,890.91 Total £17,890.91
St Marks Scouts Building Fund 1st April 2022 to 31st March 2023 Income Bank Account 01.04.2022 £41,938.06 Cash in Hand 01.04.2022 £0.00 £14,870.00 £0.00 £0.00 £0.00 £0.00 £O.(K) £0.00 £0.00 £0.00 £0.00 Expenses Bank Charges £33.41 £2,248.48 £1.205.00 £4,558.75 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Bank Account 31.03.2023 £48,762.42 Cash in Hand 31.03.2023 £0.00 Cleaning of Hall Total £56,808.06 Total £56,808.06