2nd Bangor (Abbey) Scout Group
Accounts to 31st March 2023
| Accounts to 31st March 2023 | |||||
|---|---|---|---|---|---|
| Income Membership Fees Grant Funding Badges & Scarves Bank Interest Trips & Camps |
2023 £4,366.09 £0.00 £18.00 £0.00 £12,024.67 |
2022 Expenditure £4,531.23 Bank Fees £700.00 Badges & Scarves County Climbing Day Capitation Fees £525.00 Trips & Camps Harness Adventure Beavers - Armagh Planetariem Leaving Gift Play Resource Membership Scout Shop Unity Insurance Isle of Man Trip Leader Training Trailer Refurb £5,756.23 Surplus/Deficit |
2023 £23.03 £270.20 £4,605.00 £13,250.43 £500.00 £18,648.66 -£2,239.90 |
2022 £0.90 £420.00 £4,859.00 |
2022 |
| £5,279.90 | |||||
| £16,408.76 | £5,756.23 | ||||
| £476.33 | |||||
| £16,408.76 | £5,756.23 | ||||
| Opening bank balance Add Surplus/Deficit Closing bank balance |
£4,103.17 -£2,239.90 £1,863.27 |
£3,627.04 | |||
| £476.33 | |||||
| £4,103.37 |
| £16,408.76 | £5,756.23 | |
|---|---|---|
| Opening bank balance | £4,103.17 | £3,627.04 |
| Add Surplus/Deficit | -£2,239.90 | £476.33 |
| Closing bank balance | £1,863.27 | £4,103.37 |
N.B. Assets held by the group: Camping Equipment (Tents, Shelter, Cooking Equipment) Trailer (End of life)
N.B. Our group is sponsored by the church and therefore has no liabilites.
Signed:
Printed: Elisha Gherardi