|r|||||||| |---|---|---|---|---|---|---|---| |||1st|Ainiegli|Scouts|||| |||Statement ofIncome||and Expenditure|||| |||0110912024
31/0612025|||||| ||||alsAtian|311At1012024|I#4CIOEC
r||| ||Op.nlne Beak BeIenc.4
I
kccounlN,1
2
A,rIHo2
3
Acco,r.INo3
4
PellyCasI’
5
0s4 ACooW*||£
16,48815
O4tO
4,752.10
574,
18.495 40|S 909.31
4,086.97
1$Q6
22.00
16,222.07|7578.84
(4,D’0 57)
7/3.33|85.01%
8)07%!
144.31%
2510.73%
1,50%|| ||Tout Opedan 8abn81|—|i,zii’Ai’|j.aa|7,17088|ZI04%|| ||Income
Reqlntstion
RsIsIratIor Rebele
Conlribu8ons
F,snu Rato”9
Ocrelcew
Chumti Door Colleoflan
Education AuRhoNtyGraM
Ott Gate
Unlfcnn Receipt,
Sink b1ere.(
Refrnd,
• In01nIe
O,er Inne (e’oeMs and Other)||9,506.00
1.529,54
19,695.22
8,760fl0
6,48627
1141 10
3,.O)
0
ASP 01
71601
0.01
33,376.45
3,550.71|0250.00
1,402.45
19,607.47
3,062.45
2,200.00
1,602.40
4,472.00
0.00
2,033,00
273.33
440 cc,
16,555.00
3,35’ 93|I 558.00
16.88%
127.09
9.06%
87.75
0.45%
5717.55
18670%
3.26827
148.51%
(l4I.)
7.51%)
(1,472.01)
32.92%)
0.00
0.00%
(56600,3784%
503.48
10420%
440.00
(‘O(’ 00%)
16,821.45
101,61%
198.64
5.93%||a| ||||89,214 18|62,650 03|2è,564.13|42.40%|| ||Expenditure
Membot*p sees Pad (0 Na8ea.I Office
M100513 P& to Cw%s or Pronloc..
ProgrsnnieCcii.
T,.flng Cost,
G.rg.ffi. Costs
?ranspon
One, Expenses (event, mid other)
%‘dunteer Experme,
LJnitonn Coals||13,726 CO
234 CO
)451 58
29500
34,59506
3.681 75
6.338 23
2.45S
2S35 77|9,324.00
totSo
7.2(4.88
570.00
14,706.78
2.324,17
1,587,06
178x
358415
2,110 00|4,404.00
27.50
634.70
(275 00)
19.888,27
1,357.58
3,741,17
121.00
(1110 i9
765.77|47.23%
1332%
8.79%
(48 25%)
135,20%
58.41%
234,25%
67.60%
(3)
3%’.
35.29%|| ||OsiCosts
Osi kIWIVV.tTel3||224860
1627258|2.955W
0.00|(759.32)
6,212 58|(24 25%i
0.00%|a| ||Pa’s * Proosigbiasaice
Bask Fees||2,60184
636.(5|0.01
56344|2,691 84
14.51|000%
‘324%|| ||Owry
&ieWJng||0.00
776.00
792.00|3,062 45
3.11000
920.01|(3Q62 45)
(2.334 00;
26 00’;|(100.00%)
(75,05%)|-
riJ| ||Wise, Rates||683.60|66989|13.71|2.05%|| ||telecorns||0.00|84166|641 6&|(IOU O0%(|| ||Irasrance||5,525.60|1.48314|42.60|2.68%|rid| ||||97,081 8’|56.47905|“ 41.T7|14.92%|| ||Staylus (0.1St/f)||(7,627.66)|7.’170.9e|f14,9fl,54)|1209.15%)|| ||ClosingBeakBLent..
ADo01lNo1
2
A(msNo2||5,790.29
1,732.45|18,488,15
949.40|(10,697,00)
763.05|(64.06%)
82.48%|| ||3
AC00UflINO3||6,303.71|4.7Q10|1,551.61|32.85%|| ||4
PeityCass,||333.09|574.36|(41 27)|42 OI%’i|| ||S
OtooskAccota||192/2.21|18.a40|776.81|4.20%|| ||Tot.l dyeingBait.||33.43176|41,2*41
‘|(7,42708)|18.17%)|| ||Bank Reconciliation||8k
.I&t.nI.nt|linpme.nbd
dlemses I|redIed||| ||||bei.nc.|lodesnas|baiC.||| ||kcotnt Mo I
kcounMo2
ft S||5,190.29
1,732.45
6,3.7l|0.00
0.00
0.00|5,70029
1.732,45
6.30371||| ||0wMW||333.09
19,27221|0.00
0.90|33309
19.27221||| ||YeWcIa.RqcSan||33.431,75||33.43175|||