## **Financial Statement** ## **2021 – 2022 Main Account** |1stTyrone Scout Group
Opening Balance as at 01.09.21
Add Income
Total
Less Expenditure
Closing Balance as at 31.08.22|£11658.80
£27940.07| |---|---| ||£39598.87
£20826.39| ||£18772.48| This Reconciles With The Closing Bank Balance As At 31.08.2022 ## 1[st] Tyrone Scout Group I Certify That This Is A True And Accurate Reflection Of The Financial Position Of 1[st] Tyrone Scout Group As At 31.08.2022 Donna Grew Treasurer ## **Financial Statement** ## **01.09 2021 – 31.08.2022** ## **1[st] Tyrone Scout Group Main Account** |**Income**
**Registration fees and dues**
**Donations and Fundraising**
**(Including use of hall)**
**Camps and Trips**
**EA Grant**
**Uniform**
**TOTAL**|**Expenditure**
**5410.50**
**Power NI**
**3532.48**
**18901.32**
**NI Water**
**747.67**
**985.00**
**Camps and Trips**
**2196.97**
**2400.00**
**DFS Fire & Security**
**870.00**
**243.25**
**Calor Gas**
**2629.04**
**Programme Expenses 922.99**
**Training**
**235.00**
**Hall Maintenance**
**1320.03**
**Bank Fees**
**143.44**
**Census**
**3365.50**
**Insurances**
**2916.97**
**Transport**
**425.00**
**Uniform**
**443.95**
**Miscellaneous**
**670.65**
**£27940.07**
**TOTAL**
**20826.39**| |---|---| ## **Financial Statement** |**Financial Statement**|| |---|---| |**01.09.2021 – 31.08.2022**|| |**1st Tyrone Scout Group Building Account**|| |**Opening Balance as at 01.09.2021**|**£921.08**| |**Closing Balance as at 31.08.2022**|**£921.08**| **This reconciles with the closing bank balance as at 31.08.2022**