Charity Accounts for the Year Ended 31 March 2023
12th Bangor Scout Group
Charity Accounts
For the Year Ended 31 March 2023
£
| £ | |
|---|---|
| INCOME | |
| Balance | 9747.79 |
| Capitation | 4625.00 |
| 2022 Membership Rebate | 65.00 |
| Building contributions | 5460.00 |
| Grants | 6799.28 |
| Other contributions | 90.00 |
| Interest | 11.71 |
| Beavers | 341.20 |
| Cubs | 297.57 |
| Scouts | 507.84 |
£
| £ | |
|---|---|
| EXPENDITURE | |
| Bank Fees (Incl. SumUp!) | 161.81 |
| Capitation | 5891.00 |
| Badge Bills | 175.20 |
| Utilities - Water | 409.41 |
| Utilities - Gas | 317.00 |
| Utilities - Electricity | 1740.00 |
| Loans | 250.00 |
| Grants Underspend | 405.00 |
| Facilities & Maintenance | 1346.82 |
| Unity Insurance | 1268.00 |
| Website & Communications | 572.00 |
| Beavers | 341.20 |
| Cubs | 297.57 |
| Scouts | 507.84 |
| Total income | 27945.39 Total expenditure Balance at: 31st March 2023 27945.39 |
13682.85 |
|---|---|---|
| 14262.54 | ||
| 27945.39 |