6th Antrim Accounts September 2024 - August 2025
INCOME
| Opening Balance Direct Debit Grants Venture Camp 2025 Scout Camp 2025 Cub Camp 2025 Registraton - One Ofs Gif Aid Misc Donatons |
8,223.14 |
|---|---|
| 10,063.01 2,000.00 740.00 1,865.00 226.55 220.00 2,113.88 70.00 0.00 |
|
| 17,298.44 |
EXPENDITURE
| Registraton | 5,382.50 |
|---|---|
| Equipment | 487.45 |
| Gas | 671.77 |
| Electricity | 426.43 |
| Programme - Beavers | 134.16 |
| Programme - Cubs | 413.14 |
| Programme - Scouts | 383.47 |
| Programme - Vent | 681.77 |
| Camp - Beavers | 107.48 |
| Camp - Cubs | 12.09 |
| Camp - Scouts | 1,611.06 |
| Camp - Vent | 0.00 |
| Venture Camp 2025 | 784.00 |
| Scout Camp 2025 | 1,355.08 |
| Cub Camp 2025 | 0.00 |
| Pheonix Camp | 2,334.13 |
| Equipment - Beavers | 14.50 |
| Equipment - Cubs | 0.00 |
| Equipment - Scouts | 0.00 |
| Equipment - Vent | 37.09 |
| Transport - Beavers | 0.00 |
| Transport - Cubs | 0.00 |
| Transport - Scouts | 0.00 |
| Transport - Vent | 0.00 |
| Bank Fees Training Donatons Maintenance Postage Internet Trustee Insurance Den Insurance Travel Misc Closing Balance |
87.44 144.70 0.00 271.69 0.00 120.00 0.00 771.20 0.00 808.26 |
|---|---|
| 17,039.41 | |
| 8,482.17 |