Stfangford District Scout Cwncil Income and Expenditure Statement for the Year Ended 31$1 Marth 2024 31 Mar 2024 31 Mar 2023 Balance Br&hi Forward f 33.769.46 £ 33.024.82 Mernber5hip Fees £ 28.239.00 £ 32.220.50 Grants 1.800.C 2,382.44 Attivities 232.02 945.00 Badge Sales 775.93 633.52 Equipment Sales Administration 3,686.74 Donations 8ank Interest 289.20 94.26 Canoe Income Campsite Fees Total Income £ 35,022.89 £ 36,275.72 Expeoditure Membership Fees £ 34,689.CKI E 31,628.50 Grants 136.68 381.25 Attivities 3.759.18 1,728.44 Troinin Badge Purchases Equipment Purchase5 583.89 155.57 904.48 Commissioner Support 800.1)0 Donations 92.50 178.C¥) Administration 346.66 303.C¥) Stanley Watson 8ursary Canoe Costs 251.84 251.84 Campsite Costs Total Expeftditure £ 40.659.75 £ 35,531.08 8ol¥nce Carri*d Forward £ 28,132.60 £ 33.769.46 Operattnz surplu(DerIOtJ 5,636.86 744.64 Signed.. Trustee Signed= Trustee Rryst¢red Mith thechanry forN'ortlKrn Iteland NIC1026
Stranord Disiria Scoul Council Statemerf of B•lance5 al Jlst Maith 2024 Attount Balèftces 31 Mar 2024 31 Mar 2023 Charbie Dimtt kcount 9.179.30 £ 18.622.28 9,442.98 squirrel Sectional Account 2CQ.00 2LK).CIJ Beaver kn.onal Account 2W.C4) 200.C Cub 5ectyonal Accouni 273.44 273.44 Sco& Settonal kcount 283.50 403.50 120.00 Explofer Sectional Account 1.373.16 1.896.50 523 34 Bad¥e Account 3.911.42 3.719.38 192.04 Cap,oe ALcounr 1.847_39 1,595.55 251.84 Sajnttieid Explorers, Account 1.838.61 1,660.61 178.00 knbo Ewlorers, Account 653.47 2.95 394.52 Comber Explorefs. kcount 32.50 Copeland Worers, Account 287.50 287.50 Qosed Group £counl 3.6Y.24 Staty Wat 8ur5ary Account 3,710.85 3,520.85 25D.00 Rever1 Kennedy 8eque5r Account 3,731.35 3.731.35 Camgyte kcount 590.65 590.6S Yota £ 28.132.60 £ 33,769.46 5.636.86 Fufids A¥Jtl•ble at 31st Marth 2014 Current Ac£ount £ 37,36186 9,76S.86 £ 27.596.00 8adie Account 4.116 06 3.340 13 775.93 Reserve A£cotsni £ 21.813.15 £ 21.523.95 289.20 Cash 624.52 624 52 OutsundinFJUnlodged Cheques (Net) 35.782.99 860.48 -£ 34,922.Sl Total Fund5 Available £ 28.132.60 £ 33.769.46 S.636.86 Signed.. Trustee 9/412£)JY Trustee Rtgisrtrtd 1th cmIss (or Northcm Irclknd N'IC I(M026
Strangford Dtsirict Scwt A¢iive Support Unit Income and Expenditure Summary tor the Year Ended 31$1 March 2024 Balance 8rou6ht Forward 812.50 Income Membership Fees 140. Gift Aid Artivities 100.c Donations Total In¢ome 240. Expenditure Membership Fees So.) Bad8e Purchases Equipment Purchases 32.) Donatson5 s8.cil ministration Total Expenditure 140.C Balanct Carried Forward 912.50 SuiplusllDeli£itl I.(¥) Signed". Trustee Signed.. Trustee RtgJstcRd uiih th Clwity COMM$10 N'onhern Iteland NIC1026