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||||||31.03.22||31.03.21|
|---|---|---|---|---|---|---|---|
|Treasurer|Income|||||||
||Beavers||||16.87||20.00|
||Cubs||||10.00|||
||Scouts||||227.36||341.50|
||Subs||||10,320.25||6,683.00|
||Scouts fundrai sing||||2,682.45||3,190.81|
||uniform||||55.50|||
||Donations||||||15,129.66|
||Misc||||||0.57|
||Grants||||14,597.00||20,681.00|
||Donations||||21,839.05|||
||Hall hire||||3,286.64||1,000.50|
||Fundraising||||6,744.00||2,851.33|
||Expenses|||||||
||Various Fundraising||costs|||||
||Other expenses|||439.02||333.68||
||Maintenance|||281.98||7,003.98||
||Equipment|||10,661.04||887.99||
||Insurance|||1,838.81||3,023.53||
||Helper ins|||67.20||||
||Accountancy|||210.00||||
||Sundry|||48.24||||
||Rates|||99.71||||
||Heat and light|||1,082.65||682.76||
||Water|||67.62||227.77||
||Beavers|||296.31||25.13||
||Cubs|||59.16||4.00||
||Scouts|||208.12||2.00||
||Fund raising|||1,198.13||456.86||
||Badges|||609.32||537.04||
||Supplies|||||152.51||
||Census payment|||51.39||3,264.00||
||Community|hall||10,424.29||15,765.24||
|Scouts||||||||
||Beavers|||||||
||Cubs|||||||
||Scouts|||||||
||Subs|||||||
||HMRC charities|||||||
||Scouts - expenses|||||||
|||||27,642.99|59,779.12|32,366.49|49,898.37|
|Excess income|forthe year||||32,136.13||17,531.88|





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|Assets and liabilities|Assets and liabilities|31.03.22|31.03.21|
|---|---|---|---|
|Bank 1||25,064.27|23,318.65|
|Bank 2||11,421.14|11,030.63|
|Savings||||
|Loan|||30,000.00|
|Property|asset|194,682.30|194,682.30|
|Total net assets||231,167.71|199,031.58|
|Financed|by|||
|Reserves|b/fwd|199,031.58|181,499.70|
|Income less expenses forthe year||32,136.13|17,531.88|
|Reserves|c/fwd|231,167.71|199,031.58|











||||||31.03.22||31.03.21|
|---|---|---|---|---|---|---|---|
|Treasurer|Income|||||||
||Beavers||||16.87||20.00|
||Cubs||||10.00|||
||Scouts||||227.36||341.50|
||Subs||||10,320.25||6,683.00|
||Scouts fundrai sing||||2,682.45||3,190.81|
||uniform||||55.50|||
||Donations||||||15,129.66|
||Misc||||||0.57|
||Grants||||14,597.00||20,681.00|
||Donations||||21,839.05|||
||Hall hire||||3,286.64||1,000.50|
||Fundraising||||6,744.00||2,851.33|
||Expenses|||||||
||Various Fundraising||costs|||||
||Other expenses|||439.02||333.68||
||Maintenance|||281.98||7,003.98||
||Equipment|||10,661.04||887.99||
||Insurance|||1,838.81||3,023.53||
||Helper ins|||67.20||||
||Accountancy|||210.00||||
||Sundry|||48.24||||
||Rates|||99.71||||
||Heat and light|||1,082.65||682.76||
||Water|||67.62||227.77||
||Beavers|||296.31||25.13||
||Cubs|||59.16||4.00||
||Scouts|||208.12||2.00||
||Fund raising|||1,198.13||456.86||
||Badges|||609.32||537.04||
||Supplies|||||152.51||
||Census payment|||51.39||3,264.00||
||Community|hall||10,424.29||15,765.24||
|Scouts||||||||
||Beavers|||||||
||Cubs|||||||
||Scouts|||||||
||Subs|||||||
||HMRC charities|||||||
||Scouts - expenses|||||||
|||||27,642.99|59,779.12|32,366.49|49,898.37|
|Excess income|forthe year||||32,136.13||17,531.88|





## 

## 

|Assets and liabilities|Assets and liabilities|31.03.22|31.03.21|
|---|---|---|---|
|Bank 1||25,064.27|23,318.65|
|Bank 2||11,421.14|11,030.63|
|Savings||||
|Loan|||30,000.00|
|Property|asset|194,682.30|194,682.30|
|Total net assets||231,167.71|199,031.58|
|Financed|by|||
|Reserves|b/fwd|199,031.58|181,499.70|
|Income less expenses forthe year||32,136.13|17,531.88|
|Reserves|c/fwd|231,167.71|199,031.58|