## **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