End of financial year as at 10[th] April 2022
Starting balance
21,153.26
| Income | |
|---|---|
| Subscriptons | 9661.00 |
| Fundraising/grants | 4463.62 |
| Camps | 13272.00 |
| Misc payments | 1451.38 |
| Expenditure | |
| Secton costs – census | 2810.50 |
| Rent | 125.00 |
| Water | 91.08 |
| Elec/gas | 790.00 |
| Repairs/maintenance | 704.56 |
| Insurance | 442.60 |
| Expenses | 18,006.13 |
| Refunds | 320.00 |
| Badges/Shirts | 55.99 |
| Actvites | 980.00 |
| Training/courses | 943.40 |
| Misc | 656.50 |
| Camp costs | 5924.70 |
| Equipment | 304.00 |
| Closing balance | 17846.80 |