1[St] Kilbride Scouts, Cub Scouts  and Beavers NIC104188 

Accounts Year ending 31/03/2024 

|Balance brought forward|£|4926.71|
|---|---|---|
|Income|||
|Subscriptions|||
|Fees all groups + un-lodged 2023 capitation £||3765.50|
|Camp all groups|£|833.04|
|Scout Group grant|£|1491.00|
|Uniforms|£|<br>42.00|
|Donation|£|25.00|
|Interest|£|23.88|
||£|6180.42|
|Expenses|||
|Tents & Equipment|£|939.30|
|Scouts Vis Aides + Hardware|£|539.00|
|Capitation 2023 & 24|£|4414.00|
|Camp|£|482.00|
|Bank Charges|£|37.60|
|Events|£|431.65|
|Uniforms|£|147.19|
|Miscellaneous (badges & equip brought fwd £||467.99|
||£|7458.73|
|Balance|£|3648.40|





1[st] Kilbride Scouts, Cub Scouts and Beavers NIC104188 

Accounts year ending 31/03/2024 

Statement of Assets and Liabilities at end of the Period 

|**Detail Description of Account**||
|---|---|
|Cash funds account balance|£3648.40|
|Other Monetary Assets (None)|£0|
|Investment Assets (None)|£0|
|Assets retained for Camping Equipment|£8008.30|
|Visual Aides and Hardware|£539.00|
|Miscellaneous|£788.00|
|Badges & uniforms|£297.19|



**Total** 

**£13289.89**