## **2nd Newtownards Group Accounts** 

## **2022 - 2023** 

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



## _**Completed by Group Treasurer - T. Atcheson**_ 

07/06/2023