**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<br>**Total expenditure**<br>**Balance at: 31st March 2023**<br>27945.39|13682.85|
|---|---|---|
|||14262.54|
||||
|||27945.39|