1st Bangor Group Accounts 1st April 2022 - 31st March 2023
| Income | £ | Expenditure | £ | ||
|---|---|---|---|---|---|
| Balance at 1/4/22 - current | 18,077 | Membership | 2,205 | ||
| Balance at 1/4/22 - investment | 12,784 | Utilities | 657 | ||
| Investments Income | 1,503 | Insurance | 1,357 | ||
| Bank Interest | 58 | Building maintenance | 12,016 | ||
| Membership donations | 5,836 | Programme activity | 2,650 | ||
| Fundraising & donations | 2,032 | Bank charges | 43 | ||
| EA Grant | 2,000 | Balance at 31/3/23 - current | 9031 | ||
| Balance at 31/3/23 - investment | 14331 | ||||
| 42,290 | 42,290 | ||||
| Chair signature | Tim Stewart | ||||
| Date | 30/04/2023 |
Statement of assets - own 1st Bangor Scout Hall
Valuation estimate £120,000