## **6th Antrim Accounts September 2024 - August 2025** 

## **INCOME** 

|Opening Balance<br>Direct Debit<br>Grants<br>Venture Camp 2025<br>Scout Camp 2025<br>Cub Camp 2025<br>Registraton - One Ofs<br>Gif Aid<br>Misc<br>Donatons|8,223.14|
|---|---|
||10,063.01<br>2,000.00<br>740.00<br>1,865.00<br>226.55<br>220.00<br>2,113.88<br>70.00<br>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<br>Training<br>Donatons<br>Maintenance<br>Postage<br>Internet<br>Trustee Insurance<br>Den Insurance<br>Travel<br>Misc<br>Closing Balance|87.44<br>144.70<br>0.00<br>271.69<br>0.00<br>120.00<br>0.00<br>771.20<br>0.00<br>808.26|
|---|---|
||17,039.41|
|||
||8,482.17|