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|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|





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