| Chessin on Scout Grou |
Chessin on Scout Grou |
|||
|---|---|---|---|---|
| Income &Ex enditure | Account | |||
| Year enchn | 31stMarch | 2020 | ||
| 2021 | 2020 | |||
| Income | ||||
| Members subscriptions |
2,461 37 | 7,31732 | ||
| Hall hire/Garage | 121.50 | 1,35600 | ||
| Fundrai sing/Donations | 23,67167 | 3,881 53 | ||
| Cash in hand | 33 28 | 19096 | ||
| Interest received | 0.09 | 0.43 | ||
| TOTAL | 26,287.91 | f. 12,746.24 | ||
| Expenditure | ||||
| Utilities | 69843 | 1,455.58 | ||
| Council Tax | 1,058 40 | |||
| Insurance | 647.06 | |||
| OSM | 159.00 | 224 37 | ||
| Scout shop | 250.00 | 250.00 | ||
| Activities | 414.72 | 578.42 | ||
| Repairs &Maintenance | 2,600.00 | 2,990.00 | ||
| Cleaning | 155.48 | 530.00 | ||
| Refreshments, | Prizes &Gills | |||
| Entertaining | ||||
| District Fee | 1,512.00 | 2,890.00 | ||
| Subscription | refund | 210.93 | ||
| Equipment | 69.16 | |||
| Training | ||||
| TOTAL | 6,436.69 | X 10,256.86 | ||
| Net profit | 19,851.22 | 2,48938 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.