| Receipts | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Group Subscriptions | 8,135.00 | 8,075.00 | ||||
| Grants | 9,830.72 | 16,907.00 | ||||
| Gift Aid Reclaimed | 4,320.25 | 5,459.72 | ||||
| Fundraising: | ||||||
| Fundraising | Activities | 792.22 | 230.14 | |||
| Amazon/Easy | Fundraising | 261.87 | 143.42 | |||
| Clothing/Badge | Sales | 518.00 | 380.28 | |||
| Activity Income | 1,201.00 | 1,378.50 | ||||
| Camp Fees | 7,685.00 | 4,163.98 | ||||
| Other Donations/Equipment | Sales | 763.37 | 100.00 | |||
| Total Receipts | 33,507.43 | 36,838.04 | ||||
| Payments | ||||||
| Capitation | 4,288.25 | 4,346.85 | ||||
| Green Hall Maintenance | 7,694.26 | 1,137.15 | ||||
| Rent | 100.00 | 100.00 | ||||
| Water | 53.84 | 269.41 | ||||
| Electricity | 183.71 | 109.07 | ||||
| Internet | 221.99 | 334.76 | ||||
| Insurance | 1,462.22 | 946.23 | ||||
| Hall Hire | 1,645.22 | 352.65 | ||||
| Equipment | 2,144.63 | 2,085.28 | ||||
| Badges/Wog | g les/Scarves | 1,324.26 | 824.89 | |||
| Clothing | 335.20, | 250.30 | ||||
| Gifts/Donations | 775.00 | 40.00 | ||||
| Admin | 50.20 | 150.56 | ||||
| Camps/Trips | 7,828.94 | 4,539.75 | ||||
| Fundraising | Costs | 104.04 | ||||
| Weekly Meetings | 1,265.25 | 1,137.72 | ||||
| Total Payments | 29,357.01 | 16,624.62 | ||||
| Surplus for the Year | E4,150.42 | E20,213.42 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.