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||||||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|





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|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|