| 6th Antrim Accounts September 2022 - August 2023 | 6th Antrim Accounts September 2022 - August 2023 | 6th Antrim Accounts September 2022 - August 2023 | 6th Antrim Accounts September 2022 - August 2023 | 6th Antrim Accounts September 2022 - August 2023 |
|---|---|---|---|---|
| INCOME | ||||
| Opening Balance | 11,785.69 | |||
| Direct Debit | 8,715.00 | |||
| Grants | 645.18 | |||
| Venture Camp 2023 | 4,175.00 | |||
| Scout Camp 2023 | 1,525.00 | |||
| Deposits |
0.00 | |||
| Gif Aid | 1,861.20 | |||
| Misc | 185.97 | |||
| GAYE |
0.00 | |||
| Donatons | 0.00 | |||
| 17,107.35 | ||||
| EXPENDITURE | ||||
| Registraton | 5,128.50 | |||
| Equipment | 136.52 | |||
| Gas | 585.12 | |||
| Electricity | 387.77 | |||
| Programme - Beavers | 487.37 | |||
| Programme - Cubs | 769.80 | |||
| Programme - Scouts | 1,335.69 | |||
| Programme - Vent | 774.74 | |||
| Camp - Beavers | 442.50 | |||
| Camp - Cubs | 469.65 | |||
| Camp - Scouts | 0.00 | |||
| Camp - Vent | 1,104.73 | |||
| Venture Camp 2023 | 5,183.50 | |||
| Scout Camp 2023 | 1,053.00 | |||
| Equipment - Beavers | 38.94 | |||
| Equipment - Cubs | 90.94 | |||
| Equipment - Scouts | 175.54 | |||
| Equipment - Vent | 120.53 | |||
| Transport - Beavers | 0.00 | |||
| Transport - Cubs | 0.00 | |||
| Transport - Scouts | 0.00 | |||
| Transport - Vent | 0.00 | |||
| Bank Fees | 112.88 | |||
| Training |
0.00 | |||
| Donatons | 0.00 | |||
| Entertainment | 0.00 | |||
| Maintenance | 294.70 | |||
| Postage | 8.95 | |||
| Internet | 120.00 | |||
| Trustee Insurance | 0.00 | |||
| Den Insurance | 685.00 | |||
| Travel | 0.00 | |||
| Misc | 914.32 | |||
| 20,420.69 | ||||
| Closing Balance | 8,472.35 | |||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.