## 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<br>Add Surplus/Deficit<br>Closing bank balance|£9,318.48<br>£1,863.27<br>£2,746.29<br>£4,609.56|£16,408.76<br>Surplus/Deficit<br>£4,103.17<br>-£2,239.90<br>£1,863.27|£6,572.19<br>£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.