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