2023-03-31-accounts

					31.03.23		31.03.22
Treasurer	Income
	Beavers				559.07		16.87
	Cuba				374.21		10.00
	Scouts				6,043.37		227.36
	Subs				12,063.00		10,320.25
	Scouts fundraising						2,682.45
	Uniform				2,876.66		55.50
	Africa trip	refund			500.00
	Donations
	Grants				749.99		14,597.00
	Donations				1,610.00		21,839.05
	Hall hire				4,479.25		3,286.64
	Fundraising				5,503.95		6,744.00
	Expenses
	Various Fundraising		costs
	Other expenses			308.72		439.02
	Maintenance			4,831.72		281.98
	Equipment			1,539.63		10,661.04
	Insurance			2,056.70		1,838.81
	Helper ins			42.00		67.20
	Accountancy			210.00		210.00
	Sundry			199.84		48.24
	Rates			156.16		99.71
	Heat and Bght			1,163.24		1,082.65
	Water			64.10		67.62
	Beavers			483.18		296.31
	Cuba			62.52		59.16
	Scouts			5,540.53		208.12
	Fund raising			2,206.68		1,198.13
	Badges			1,667.45		609.32
	Supplies			1000
	Census payment					51.39
	Community	hall		2,013.10		10,424.29
	Capitation			9,829.75
Scouts
	Beavers
	Cuba
	Scouts
	Sobs
	HMRC charities
	Scouts- expenses
				33,375.32	34,759.50	27,642.99	59,779.12

Assets and liabilities	Assets and liabilities	31.03.23	31.03.22
Bank 1		23,271.57	25,064.27
Bank 2		14,598.02	11,421.14
Savings
Loan
Property	asset	194,682.30	194,682.30
Total net	assets	232,551.89	231,167.71
Financed	by
Reserves	byfwd	231,167.71	199,031.58
Income less expenses forthe year		1,384.18	32,136.13
Reserves	c/fwd	232,551.89	231,167.71