2023-12-31-accounts

					This year	This year		Last year	Last year	Last year
Income in					€				£
Subs Gift Aid						1,696.00				1,149.00
Subs Non Gift Aid						475.00
Gift Atd						910.28
Events						0.00
Outings						713.30
Grants						266.00
Fundratsing						0.00
Uniform						51.50
Donations						0.00
Pack Holiday						1,320.00
Details 11						0.00
Details 12						0.00
Details 13						0.00
Details 14						0.00
Details 15						0.00
2nd bank account (manual)						0.00	e	e			Oh
T o t a l s					5 , 4 3 2 ,0 8 ]				3,52)
Expenditure out						£					£
Materials						303.23					729.10
Fund Raising						0,00					969.00
Resources						0 . 0 0					29.25
Events						0 . 0 0				1,073.24
O u t i n g s						1,048.50				1,038.75
Uniform						0.00					0,00
Badges						479.80					213.27
Subs						1,506.00					728.00
Training						5.00					0.00
Bank Charges						82.87					57.26
First Aid						27.29
Prizes						85.00
Gifts						87.56
Pack Holiday						1,226.01
Post						21.10
2nd bank account (manual)						0.00
T o t a l s				[	4 ,	8 7 2 . 3 6 ]
Surplus o r ( d e f i c i t ) f o r t h e	y	e a r		[ 8 5 9 . 7 2 ]
Batances b r o u g h t f o r w a r d	=	Bank	1			6 0 9 . 7 0
		Bank	2			0 . 0 0					0 . 0 0
		C a s h				15.00,
							6 2 4 . 7 0 )
Balances in hand at		Bank	1			1,153.26					609.70
year end		Bank	2			0.00					0.00
		C a s h				31.16					15.00
						1,184.42]		a		)
A s s e t s and l i a b i l i t i e s : I n a d d i		t i o n t o	t h e	a b o v e cash balances t h e u n i t has			e q u i p m e n t t o		t h e v	a l u e o f