## **2ND NEWTOWNARDS GROUP ACCOUNTS APRIL 23 - MARCH 24** 

## **INCOME** 

## **EXPENDITURE** 

|Capitation & Subs|£|6,168.70<br>|Bank Fees|£|90.81<br>|
|---|---|---|---|---|---|
|Group Camps|£|4,010.00<br>|Capitation|£|3,412.50<br>|
|Group Activities|£|501.90<br>|Group Bank Cards|£|490.00<br>|
|Grants|£|3,779.00<br>|Kanderstag Deposit|£|274.00<br>|
|Woodbadge|£|65.00<br>|Blair 2024 - deposit|£|600.00<br>|
|Kanderstag 2025|£|4,661.22<br>|Woodbadge Training|£|585.00<br>|
|Group Scarves|£|200.00<br>|Selection Camp Blair|£|56.63<br>|
|Blair 2024 Camp|£|2,225.00<br>|Group Scarves & badges|£|893.51<br>|
|**Carried over from**|**£**|**3,250.42**<br>|Group First Aid Kits|£|50.00<br>|
|**2023**||||||
||||Church Heating & Lighting|£|500.00<br>|
||||Group Equipment|£|514.05<br>|
||||Group Activities|£|450.00<br>|
||||Group Camps|£|3,143.92<br>|
||||EA - Funding - Returned|£|1,790.60<br>|
|**Total**|**£**|**24,861.24**<br>|**Total**|**£**|**12,851.02**<br>|



## **Funding Carried over to group accounts** 

## **2024 - 2025** 

**£     12,010.22** 

_**Group Treasurer T. Atcheson**_