1st Au hnaclo Scouts •¢counts 01419-24 - 314)8-25 13 $39.41 Incom• lodgement no. Balanc• In Bank 019-24 Expendfture chq. No. 387 380 388 389 390 391 392 393 394 Scouts & Insurance 195 From Tnjstee Acc 21112r2024 DEARA Micro Grant 210 Scouts Dl & Insurance 211 Scouts Dues & Insurance 24101r2025 R. Pike Dues 49 Micro Grant Transfer from Trustees 213 UK insur8r from Cubs & Beavers 214 Scouts Dues & Insurance 1410312025 DEARA Miw Grant 11104r2025 EANI 215 Scouts Dues & Insurance 216 Camp Depwts 50 Hall insurance fr7 Trustees 171C6r2025 Ryan Watters camp fee 217 Camp DeFK)sits 25107r2025 EANI 31X).00 454.00 1,987.74 30.00 1CKI.00 110.1)0 408.00 1.849.00 100.00 1,992.00 1.600.00 190.00 480.00 1,155.64 11J).00 715.00 1,600.1)0 T & P Joinery Micro Grant Scout Tran9POrt Acc Transfer to trustee Acc Print Engine Sw"mrning Pool OSM, CANI & Badges Christmas Craft Scout Shop Unrfom Maxwell Electrical Micro Grant EANI Repayment UK insurance Food. Sleep over & Easter eggs Hammock Sacks Sleep over hall dation Rent for Hall Tent repair kit & Pegs Covered area conslJuctitXI Access Hall insura Covered area construction TOE summer camp fees TOE Camp Deposits Food for Fun Night TOE summer camp fees Covered area construction Camp equiptmenl Scout Transport Acc for camp Transport for Camp Covered area construcb'on totsl •xp•ndltur• Balance In bank at 314J8-25 2,454.C 215.00 1,600.00 30.00 32.80 81.99 95.00 78.30 2,4CKI.CMJ 649.48 2,236.LK) 55.45 55.90 25.00 150.00 19.99 1.IXMJ.00 1,155.64 395 397 400 398 399 401 404 402 403 405 645.00 407 408 411 8.25 24.C 2,OCM).00 412 410 409 413 17.1)) 20.Crt) 1,000.00 16,985.48 9,725.31 Totsl Income £13,171.38 Audrted by.. Narne Mrn Eveline Pike treasurer Signature Date 01109r2025
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