4th FARNHAM (TONGHAM) SCOUT GROUP
- Income & Expenditure Account Year Ending 31st March 2021
(Charity Number 1020615)
| Income | 2020/21 Actuals 4,436 1,998 88 6,522 58,364 9,184 74,070 69,431 24,373 184,339 208,712 |
Expenditure | ||
|---|---|---|---|---|
| Group General Income Membership Subs Gift Aid Bank Interest Donations/Grants Fund Raising Income Total Income Excess Income over Expenditure BALANCE SHEET |
2021/22 Actuals 7,826 1,354 14 9,193 55,238 8,478 72,909 -138,609 |
Group Running Costs Capitation Fees Section Nights Utilities & Running Costs Insurance Repairs &Maintenance Equipment Miscellaneous New HQ Building Costs Fund Raising Exps Total Expenditure |
2021/22 2020/21 Actuals Actuals 3,250 2,208 3,371 603 1,443 428 105 459 0 68 0 0 35 0 8,205 3,766 201,325 843 1,988 30 211,518 4,639 |
|
| Current Account 7,186 Capital Building Accoun 81,123 Total 88,308 |
I have audited the financial statements of 4th Farnham (Tongham) Scout Group, comprising of this Income & Expenditure Account The records tested correct to the Bank Statements and receipts provided.