2023-03-31-annual-return

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