## 6th Antrim Accounts September 2023 - August 2024 

## **INCOME** 

|Opening Balance<br>Direct Debit<br>Grants<br>Venture Camp 2024<br>Scout Camp 2024<br>Cub Camp 2024<br>Venture Ball 2024<br>Deposits<br>Gif Aid<br>Misc<br>GAYE<br>Donatons|8,472.35|
|---|---|
||8,347.00<br>3,177.00<br>0.00<br>1,315.00<br>357.50<br>125.00<br>0.00<br>2,200.81<br>80.00<br>0.00<br>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<br>Transport - Vent<br>Bank Fees<br>Training<br>Donatons<br>Family Fun Day<br>Maintenance<br>Postage<br>Internet<br>Trustee Insurance<br>Den Insurance<br>Travel<br>Misc<br>Closing Balance|416.06<br>0.00<br>91.86<br>0.00<br>0.00<br>733.77<br>467.14<br>0.00<br>120.00<br>0.00<br>735.94<br>0.00<br>212.00|
|---|---|
||15,851.52|
|||
||8,223.14|