## 2nd Bangor (Abbey) Scout Group 

## Accounts to 31st March 2023 

|Accounts to 31st March 2023||||||
|---|---|---|---|---|---|
|**Income**<br>Membership Fees<br>Grant Funding<br>Badges & Scarves<br>Bank Interest<br>Trips & Camps|2023<br>£4,366.09<br>£0.00<br>£18.00<br>£0.00<br>£12,024.67|2022<br>**Expenditure**<br>£4,531.23<br>Bank Fees<br>£700.00<br>Badges & Scarves<br>County Climbing Day<br>Capitation Fees<br>£525.00<br>Trips & Camps<br>Harness Adventure<br>Beavers - Armagh Planetariem<br>Leaving Gift<br>Play Resource Membership<br>Scout Shop<br>Unity Insurance<br>Isle of Man Trip<br>Leader Training<br>Trailer Refurb<br>£5,756.23<br>Surplus/Deficit|2023<br>£23.03<br>£270.20<br>£4,605.00<br>£13,250.43<br>£500.00<br>£18,648.66<br>-£2,239.90|2022<br>£0.90<br>£420.00<br>£4,859.00|2022|
|||||£5,279.90||
||£16,408.76|£5,756.23||||
|||||£476.33||
||||£16,408.76|£5,756.23||
|Opening bank balance<br>Add Surplus/Deficit<br>Closing bank balance|£4,103.17<br>-£2,239.90<br>£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