**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<br>**Total expenditure**<br>**Balance at: 31st March 2024**<br>31871.87|12614.10|
|---|---|
||19257.77|
|||
||31871.87|