6th Antrim Accounts September 2023 - August 2024
INCOME
| Opening Balance Direct Debit Grants Venture Camp 2024 Scout Camp 2024 Cub Camp 2024 Venture Ball 2024 Deposits Gif Aid Misc GAYE Donatons |
8,472.35 |
|---|---|
| 8,347.00 3,177.00 0.00 1,315.00 357.50 125.00 0.00 2,200.81 80.00 0.00 0.00 |
|
| 15,602.31 |
EXPENDITURE
| Registraton | 3,876.50 |
|---|---|
| Equipment | 475.70 |
| Gas | 590.06 |
| Electricity | 559.13 |
| Programme - Beavers | 274.45 |
| Programme - Cubs | 470.12 |
| Programme - Scouts | 373.74 |
| Programme - Vent | 490.83 |
| Camp - Beavers | 240.00 |
| Camp - Cubs | 59.02 |
| Camp - Scouts | 1,617.39 |
| Camp - Vent | 275.17 |
| Venture Camp 2023 | 0.00 |
| Scout Camp 2024 | 1,991.19 |
| Cub Camp 2024 | 1,527.50 |
| Venture Ball 2024 | 0.00 |
| Equipment - Beavers | 57.55 |
| Equipment - Cubs | 41.60 |
| Equipment - Scouts | 94.35 |
| Equipment - Vent | 60.45 |
| Transport - Beavers | 0.00 |
| Transport - Cubs | 0.00 |
| Transport - Scouts Transport - Vent Bank Fees Training Donatons Family Fun Day Maintenance Postage Internet Trustee Insurance Den Insurance Travel Misc Closing Balance |
416.06 0.00 91.86 0.00 0.00 733.77 467.14 0.00 120.00 0.00 735.94 0.00 212.00 |
|---|---|
| 15,851.52 | |
| 8,223.14 |