||||||1stNewtownardsScoutGroup|1stNewtownardsScoutGroup|1stNewtownardsScoutGroup|1stNewtownardsScoutGroup|1stNewtownardsScoutGroup||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Receipts|and Payments||Accountfor|theyear ended 31st March|||2023|||
||||Receipts|||||||payments|||
|Members|||||||||ScoutAssociation||||
|Memberships fees|||4,575.27||||||Membershipfees||2,740.50||
|Members Hallrent||||0.00|||||TrainingFees||40.00||
|Closure of Accounts||||0.00|4,515.27||||Badges||188.05|2,968.55|
|users|||||||||HallExpenses||||
|UseofHall|||2,309.00||||||GroundRent||7.O0||
|Miscellaneous||||0.00|2,309.00||||Electricity||1,518.25||
|Aid|||||||||Telephone/lnternet||403.80||
|EAGrant|||2,000.00||||||Maintenance &Repairs||9,871.71.||
|EASummerSchemeGrant||||0.00|||||Insurance||1,882.65||
|Co-Operation lreland||Grant||0.00|||||Waterrates||300.00||
|Gift Aid|||966.53||2,966.53||||Web SiteFees||165.00|t4,t48.41|
|Receipts|||||||||Vehicles||||
|Beavers Rally Day||||61.00|||||MiniBuslns& Maint||0.00||
|AmazonSmile||||38.63|||||PurchaseLawnMower||0.00|0.00|
|IOM SummerCamp|||6,298.30||||||GeneralExpenses||||
|Other|||1,001.80||||||SectionExpenses||1,,786.46||
|Advertisinghoardings|||4,000.00||||||Bank&EqualsMoneyFee:||58.43||
|Bankinterest||||1.4.89|1.1.,41.4.62||||EqualsMoney||6,150.00|7,994.89|
|Sub|total||||2t,265.42||||Events||||
||||||||||IOM SummerCamp||6,611.95|6,611.9s|
|OpeningBalance|||||||||SubTotal|||3L,723.80|
|Current A/C1,stApril|||2022||23,062.t8||||Closingbalance||||
||||||||||CurrentAIC3lMarch2023|||12,603.80|
|Total|||||44,327.60||||Grandtotal|||44,32V.60|
||Analysis Ofmembership@ Censusreturn31,11,/2023||||||||Arrearsat3L1312023||||
||||You|ng|||||||||
||Youth||Leaders||Leaders|Helpers|D.O.E.Helpers||Beavers|||0.00|
|Squirrels|L7||1||3||||Cubs|||0.00|
|Beavers|lL||||3||||Scouts|||0.00|
|Cubs|17||||4||||||||
|Scouts|18||||4||||||||
|||Membership||||Thsstatementhasbeen preparedfrom thebooks, records,Teceiptsand vouchers in mypossesslon|||||||
|Total Youth Members|||-Group||63||||||||
|Total Youth Members|||-District||1|Treasurer|||||Date|3L/0s/2023|
|AdultLeaders|||||1.4|Wehaveexamlned the above Summaryof|||Receipts&Payments etc.,||||
|Adulthelpers|||||0|togetherwith therecords and documents|||fromwhchtheyhavebeen compiled,||||
|D.O.E.Helpers|||||0|wehaveinspected securltles for any investments held and certlfythat the|||||||
|Total|||||78|Bank/DepositAcco!ntba anceslncluded|||above areinaccordancewlth the||||
|||||||BankStatements/Accounts||presentedtous|||||
|||||||Chairman<br>G5L<br>/**-nfrtfr/*<br>til{/,\'*|||||Date<br>Date|3Ll0sl2023<br>31/0s12023|
|||||||ActingGSL|||r{||Date|3L/0s/2023|
|||||||Auditor|x1<br>1A{z^V,"",||||Date|01-10612023|










## 

## 


##