2nd Bangor (Abbey) Scout Group
Accounts to 31st March 2024
| 2024 | 2023 | 2024 | 2023 | ||
|---|---|---|---|---|---|
| Income | Expenditure | ||||
| Membership Fees | 4499.67 | £4,366.09 | Bank Fees | 24.15 | £23.03 |
| Grant Funding | £0.00 | Badges & Scarves | 258.29 | £270.20 | |
| Badges & Scarves | £18.00 | Equipment | 267.33 | ||
| Bank Interest | £0.00 | Capitation Fees | £4,605.00 | ||
| Trips & Camps | 4818.81 | £12,024.67 | Trips & Camps | 5087.72 | £13,250.43 |
| Programme Materials | 834.7 | ||||
| Donations | 100 | ||||
| Trailer Refurb | £500.00 |
| Opening bank balance Add Surplus/Deficit Closing bank balance |
£9,318.48 £1,863.27 £2,746.29 £4,609.56 |
£16,408.76 Surplus/Deficit £4,103.17 -£2,239.90 £1,863.27 |
£6,572.19 £2,746.29 |
£18,648.66 |
|---|---|---|---|---|
| -£2,239.90 | ||||
| £9,318.48 | £16,408.76 | |||
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.