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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||||2023|2022|
|||||Notes|||||
|Income:|||||||||
|Membership<br>income:|||||||||
|Subscriptions|||||20,997||20,997|20.362|
|less: capitation|paid||||(9,381)||(9,381)|(8,211)|
||||||11,616||11,616|12,151|
|Donations and|grants||||27||27||
|Giff Aid|||||3,150||3,150|3,266|
|Investment<br>income: bank interest|||||59||59||
|Camping and Activities fees|||||11,439||11,439|3.474)|
|Other income|||||1,416||1,416|729|
|Total Income|||||27,707||27,707|19,622|
|ExpendRure:|||||||||
|Premises|||||(2.959)|(6,295)|(9,254)|(8,465)|
|Equipment|||||(547)||(547)|(955)|
|Section activities||and expenses|||(23,050)||(23,050)|(15,449)|
|Total expendRure|||||(26,556)|(d,295)|(32.851)|(24,869)|
|Net Income/(ExpendRure)|||before||1,151|(d,295)|(5,144)|(5,248)|
|transfers|||||||||
|Transfers between||funds|||(4000)|4,000|||
|Net movement|In|funds for|the year||(2,849)|(2,295)|(5,144)|(5,248)|
|Total Funds brought forward|||||23,618|50,906|74,524|79,771|





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||||Total|Total|
|---|---|---|---|---|
|||Notes|2023|2022|
|Nxed assets|||||
|Buildings|||3,301|6,593|
|Cunent Assets|||||
|Debtors and accrued|income||8408|5,05B|
|Cash at bank and in|hand:||||
|Bank deposit accounts|||22,733|22,674|
|Bank current accounts|||35,138|40,199|
||||66,079|67,931|
|Creditors:<br>falling due within one year|||||
|Accrued expenses|||||
|Net Current Assets|||66,079|67,931|
|Total Assets|||69,380|74,524|
|Funds|||||
|Unrestricted:<br>General|Fund||20,769|23,618|
|Restricted funds:|||||
|Building fund|||48,611|50,906|
|Total Funds|||69,380|74,524|





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|.<br>Premises||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2023|2022|
|Rent||75||75||
|Water Rates||351||351||
|Light 8.Heat||1,656||1,656|1,720|
|General Insurance|(inc premises)|B77||877|967|
|Repairs 8.Refurbishment|||3,003|3,003|2,073|
|Depreciation|||3,292|3,292|3,292|





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||Unrestncted|Restricted|2023|2022|
|---|---|---|---|---|
|Insurance|||448||
|Repairs and renewals|99||99||
||547|||955|



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|4. Section activities and|expenses||||
|---|---|---|---|---|
||Unrestricted|Restricted|2023|2022|
|Expenses|5,775||5,775|9,584|
|Camping costs|10,564||10,564|3,614|
|Scout shop|1,710||1,710|1,907|
|Other activities|5,001||5,001||
||23,050||23,050|15,449|



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||Cost|Depreciation|Net|2022|
|---|---|---|---|---|
||5|5|8||
|Brought forward|82,303|(75,710)|6,593|9,885|
|Depreciation||(3,292)|(3,292)|(3,292)|
|Carried forward|82,303|(79,002)|3,301|6,593|



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||||1 April 2022|Income|Expenditure|Transfers|31March 2023|
|---|---|---|---|---|---|---|---|
|Unrestricted|funds:|||||||
|General fund|||23,618|27,707|(26,556)|(4,000)|23,618|
|Restricted|funds:|||||||
|Building|||50,906||(6,295)|4,000|50,906|
|Total unrestdcted||funds|74,524|27,707|(32,851)||69,380|