Charity Accounts for the Year Ended 31 March 2024
12th Bangor Scout Group
Charity Accounts
For the Year Ended 31 March 2024
£
| £ | |
|---|---|
| INCOME | |
| Balance | 14262.54 |
| Capitation | 4805 |
| 2022 Membership Rebate | - |
| Building contributions | 3125.00 |
| Grants | 4569.03 |
| Other contributions | 10.00 |
| Interest | 14.88 |
| Unity Insurance Claim | 5085.42 |
£
EXPENDITURE
| EXPENDITURE | £ |
|---|---|
| Bank Fees (Incl. SumUp!) | 74.95 |
| Capitation | 6285.20 |
| Badge Bills | 294.90 |
| Utilities - Water | 465.47 |
| Utilities - Gas | 141.00 |
| Utilities - Electricity | 1827.00 |
| Loans | 1000.00 |
| Facilities & Maintenance | 662.52 |
| Unity Insurance | 1263.06 |
| Adult Volunteer Expences & Gifts | 200.00 |
| 25th World Scout Jamboree | 400.00 |
Total income
| 31871.87 Total expenditure Balance at: 31st March 2024 31871.87 |
12614.10 |
|---|---|
| 19257.77 | |
| 31871.87 |