|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<br>|0.00||||
|Gif Aid|1,861.20||||
|Misc|185.97||||
|GAYE<br>|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<br>|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||||
||||||