1st Au
hnaclo
Scouts
•¢counts 01419-24 - 314)8-25
13 $39.41
Incom•
lodgement no.
Balanc• In Bank 01￿9-24
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 fr￿7 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 d￿ation
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