Scouts Accounts 1st April 2023 to 31st March 2024 Income Bank Account 01.04.2023 £2.618.1 Cash in Hand 01.04.2023 £616.08 Expenses Capitati¢Jn Foes 11 £432.(M) Badges & Uniform £31.95 £212.cM) £5(N).QKI £55.28 -/ Scout Badges & Uniform £29.50 /.*" £iio.cx) £250.00 £0. £o.rJ) o.(KJ £0. £0. £0. £o.c Gifts & Donations Bank Fees G ifts & Donations Grantlsl Interest £0. £1.214.31 £o.crf) Equiprnent & Resourc Admin & Stationary £112.81 / £o.c Other Gift Aid Awards & Prizes Other Bank Account 31.03.2024 £1,323.17 /W6 Cash in Hand 31.03.2024 £382.22 Total £4.$8174 Total £4,582.74 i.
St Marks Scouts Building Fund 1st April 2023 to 315t March 2024 Income ank Account 01.04.2023 £48,762.42 Jtp Cash in Hand 01.04.2022 £0. £15,720.95 £0.1 £0. £o.Th) £0.00 £o.¢Jo £0.00 £o.c £0. £0. Expenses Bank Charges £33.93 £1.661.31 £695.C6 £4.246.50 £70. / £112.55 £o.thJ £o.ry) £o.o) £o.o) £O.C¥J £0. £o.c Bank Account 31.03.2024 £57,664.02 Cash in Hand 31.03.2024 £o.(K) Cleaning of Hall St Mark's Beavers £64,483.37 Tot•1 £64,483.37
4th Portadown (St Mark's) Squirrels Accounts 1st April 2023 to 31st March 2024 Income Bank Account 01.04.2023 £1.653.36 Cash in Hand 01.04.2023 £1.420.07 £2,085. £44.50 / £0. £0.00 £0.00 £o.(N) £O.(M) £o.tKJ £o.Ix) £112.55 / £0. Expenses £648. / £363.68 / £74.75 / £0. £168.80 £O.(Kl £O.OD £6.00 / £4.99 £0.00 £340.33 £121.85 £0.00 Other £529.47 Bank Account 31.03.2024 £2,317.91. Cash in Hand 31.03.2024 £739.70 Badges & Uniform Scout Badges & Uniform Gifts & Donations Bank Fees Gifts & Donations Grantls) Interest quipment & Resources Admin & stationary Transport Other Glft Aid Awards & Prizes Total £5,315.48 Total £5,315.48
Beaver Scouts Accounts 1st A1 2023 to Ilst Marth 2024 Income Aicount Qi.D4.2023 Cash ID Hand 01.04.2023 Expe5 £1.471.99 Z £1,251.82 £2,660.( £0. £Q.L¥J £18.5oZ Baies & u1 GtFts & Donation5 £J20.rJ) £334.62 £14.3S/ TrS• ll66.5V Scout Badges & Unifomi oiher . Awafds &fvites £o.(y)- £16./ BaDkkrwrt 3L.03.2O24 £IPY5.gJ Cash in HaTrJ 31.03.2024 £1.276.17 Trt•l É5,4U2.3 T¢*al £5.1al z Lt-. IT.
Scouts Accounts 1st April 2023 to 31st March 2024 Income Bank Account 01.04.2023 £13,067.97 1 Cash in Hand 01.04.2023 £341.78 Subscriptions £2,240.(KI Scout Badges & Uniform £I{.(j Trlps & Outing5 £150.fJ) £605. £o.LM) £8.773.IM) £O.LM) £192.(X) £o.crf) £O.(M) £o.(M) Expenses apltatlon Fees d £1.476.IKJ Badges & Unifor £203.03 £198.(M) / £367.(M) / £107.lJJ £O.CKJ £205.17 £162.42 £o.c(J £340.00 £i,006.c . £30.00 1 £16.78 Other £117.25 Bank Account 31.03.2024 £20,573.69 Cash in Hand 31.03.2024 £673.41 Gifts & Donations Bank Fees Tuck Shop quipment & Resource5 Admin & Stationary Tran5PQrt Gifts & Oonations Grantls) Interest Tuck Shop Other Gift Aid Awards & Prizes Totsl Totsl £25,475.75
Scouts Accounts 151 Wl LJ io Jlst Maich 24 A¢cc4art 01.04.2013' 13.172 27 C&%h tn Hand 01 04.2023 É763.86Z £3.052.LO £S.LK) £0. £2.239.CKI EPA.40- É132.LKJ- £378 95 f 22 YJ- £10.30- £o.tY) É295 74 EO4)J £0. £0. £oJ) £0( Othef £46.02 Bank Attwi 31.03.2024 £230".55 Cash In Hand 31.03.2024 iL87LI8 S(OiJt BAdgr% K l&nrf(xm Gifis & tknnatinrts 8ank Fees Llts & thnalion& £0.(4) £0.( £o.c Éur)J £O.DJ £o.o) Other Gift Aid AwanJ5 & Prizes £7.385.13 / £7.13