2nd Newtownards Group Accounts
2022 - 2023
| Income | Expenditure | Expenditure | ||||
|---|---|---|---|---|---|---|
| Camps | £ | 8,129.50 |
£ | 2,396.40 |
International Camp Scotland | |
| Capitation | £ | 3,120.80 |
£ | 473.10 |
Group badges | |
| Sponsorship | £ | 600.00 |
£ | 971.14 |
Group Activities | |
| Scarves | £ | 20.00 |
£ | 289.33 |
Equipment Insurance | |
| Scout Subs | £ | 245.80 |
£ | 500.00 |
Heating & Lighting - Church | |
| Bag Pack | £ | 613.03 |
£ | 3,219.00 |
Capitation to Scout NI | |
| EA Grant | £ | 1,800.00 |
£ | 9,370.86 |
Group Camps | |
| £ | 644.44 |
Group Equipment | ||||
| £ | 104.44 |
Bank Charges | ||||
| Total | £ | 14,529.13 |
||||
| Carried over | £ | 6,690.00 |
||||
| 2021 - 2022 | ||||||
| Total | £ | 21,219.13 |
Total | £ | 17,968.71 |
|
| Carried Over | ||||||
| 2022 - 2023 | £ | 3,250.42 |
This confers with Bank Statement. |
Completed by Group Treasurer - T. Atcheson
07/06/2023