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 NIC1￿026

Stran￿ord 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
Sta￿ty Wat￿￿ 8ur5ary Account
3,710.85
3,520.85
25D.00
Rever￿1 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 c￿￿mIss￿￿ (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 NIC1￿026