Stranglord Dlslrfrt scout Councll
Income and Expendltyre Ststement for the Year Ended 31it March 2023
31 Mar2023
31 Mar 2022
Balance Brou8ht FoThi•rd
£ 33.024.82
£ 29,297.88
In¢ome
mem￿rShIp Fèes
Grants
£ 32,220.50
£ 1382.44
945.00
£ 36.313.50
2.504.32
Aetiviliès
90.LKI
Bad8e Sale5
Equlpn*nt Sales
Administratlon
633,52
562.25
378.35
Donat￿n$
20.00
Bank Interest
94.26
2.14
Canoe Income
cam￿lte Fees
Totsl Income
28.50
£ 36,275.71
£ 39,899.06
Exp•ndltsra
M•nbershlp Fees
Gr￿ts
£ 31.628.50
£ 30,965.50
3,Sll.82
381.25
ActNltles
1,728.44
Tralnlng
8adge Purchases
Equlpment Purthases
Commlssloner Support
Oonations
155.57
174,24
904.48
178.00
21,00
14Jmlnlstratlon
303.00
863.36
Stanley Watson Bursary
Canoe Costs
251.84
496,20
C•mpslle Costs
Total Expendlttsre
É 35,531.08
£ 36,172.12
Balance C•rrl•d Fon¥ard
É 33,769.46
£ 33,024.82
Su￿1￿$110•￿¢[t)
744.64
£ 3,726.94
dltor's De¢laratlon
I have examlned the above Income and Ex￿ndItUre Statemènt along wlth the account records. bank statements
and oll other records, and I certlfythem to be correct.
M. Pentland- Aud.
S. Hlndsber8- TrÈasufer
her- Chairman
ReBL5t¢r¢d with the Charity Commissicffi forNorthern Ireland NIC104026
11 /q /2J

5trangfwd District Scout Council
Si•lement of Balances at 31st March 2023
A¢¢ounl O•l•n¢•$
31 Mar 2023
31 M•r 2022
Chaniq
Distrlct A¢¢ount
E 18,622.28
200.OD
£ 18,737.77
115.49
Squlrrel Sectlonal Account
6e3ver Sectional Account
2￿.00
2Th).00
200.00
Cub Sectlonal Account
273.44
273.44
ScautSe¢tional A￿o￿nt
403.so
403.50
Explorer Sectlonal Account
Bad8eAccount
Canoe Account
1,896.50
2,035.98
139.48
3,719.38
3,225.38
494.00
1,595.55
1,343.71
251.84
Salntlield Explorers. Account
Scralx¥ Explorers, Account
Copdand E¥plorers' Account
Stanley Watson Bursary Account
Reverend Kennedy aequest Account
1,660.61
1,499.61
300.00
161.00
258.95
41.05
287.50
loo.00
187.50
3,520.85
3,270.8S
250.00
3,731.35
3,731.35
Campsite Account
590.65
590.65
Total
£ 33,769.45
£ 33￿24.82
744.64
Funds Avallable at 3111 Miith 2023
Current Account
9,765.86
9,154.40
611.46
Badge Account
Reserve Account
3,340.13
E 21,523.95
2,772.66
E 21,429.69
567.47
94.26
Cash
378.35
378.3S
Ovtstandln81 Unlod8ed Chèques (Net)
860.48
?10.28
150.20
Total Funds Avallabl•
£ 33,769.46
£ 33,024.82
7d4.64
Audliorfs D•d•r•tloffj
I have examlned the above Statement of 8alance5, 4lon8 wlth the account records. bank statements and all
other records, and I certify them to be correct.
M. Pentland- A
Itor
S. Hind5berg- Treasurer
R. Lawther. Chalnnan
11/0 ?/&z3
/0. 9.L3
Re8iMer¢d I￿1h Ihe Charlty Commission for Nonhern ITeland NIC104026