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2022-12-31-accounts

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Gradbach Scout Cam 1036642
Financial Statements
For the period from 1st Jar)ua&V 2022 31st December 2022
' " - ~ ~ ~
~
Unrestricted
funds
Unrestricted funds Unrestricted funds Last year
General Camp
E's
XXXXX
6's
Total
r.'s
Total
R's
A1 Receipts
Farmhouse
25,180.00 25,180.00 6,665.00
-390.00
Farmhouse - Refunds
Cottage
Cottage - Refunds
Pods
Camping
11,858.50
-330.00
3,372.00
36,737.72
11,858.50
-330.00
3,372.00
36,737.72
4,795.00
-200.00
2,120.00
12,?36.00
Camping
- Refunds
Providor
Donations
Covid Grants
Grant for Camping
Pods
Interest
3)897.41
308.00
2)667.00
281.25
3,897.41
308.00
2,667.00
281.25
731.00
2,708.00
32,670.00
8,116.61
41.89
Misc
Border Hike
Entry Fees 2&155.00 2,155.00
Sub total 86,126.88 86,126.88 69,993.50
Total receipts 86,126.88 86,126.88 69,993.50
A3 Payments
Repairs and Maintenance
Energy & Fuel
Insurance
Cleaning
Admin
Staff Food
Telephone
&Internet
Rates &Waste
Providor
Misc
Donations
District Camps I Events
Border Hike Expenses
19)855.14
10,641.63
3,211.01
2,310.00
3,148.37
276.51
932.67
2&005.38
31592.52
239.78
500.00
42.34
1,406.13
19,855.14
10,641.63
3,211.01
2,310.00
3,148.37
276.51
932.67
2,005.38
3,592.52
239.78
500.00
42.34
1,406.13
8,630.98
6,885.33
2,873.75
955.50
738.56
185.76
630.71
721.12
528.74
201.10
Sub total 48,161.48 48,161.48 22&351.55
A4 Asset and investment
Camping
Pods
Farmhouse
Extension
New Borehole
purchases, etc. 752.80
900.00
36,957.60
752.80
900.00
36,957.60
4,476.?4
200.00
5,464.54
Fuel Store
New Wood Stoves
4,402.00
Total payments 86,771.88 86&771.88 36,894.83
Net ofreceiptsl(payments) -646.00 -645.00 33,098.67
A5 Transfers
between funds
A6 Cash funds last year end
Cash funds this year end
214,983.64
214,338.64
214,983.64
214,338.64
181884 9'7
214,983.64
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~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
B1Cash funds Unrestricted
funds
Unrestricted funds Unrestricted
funds
Last year
General Camp
E's
XXXXX
E's
Total
E's
Total
E's
Natwest
Current
AIC
CoOp Current
A/C
Natwest Bonus Reserve AIC
Nationwide
Instant Saver
Petty Cash
Providor Float
37&393.66
62,981.50
37,062.?2
76,703.85
10.91
186.00
37,393.66
62,981.50
37,062.72
76,703.85
10.91
186.00
65,3?4.84
35,950.03
36,982.28
76,503.04
43.45
130.00
Total cash funds 214,338.64 214,338.64 214,983.64
B2Other monetary assets Unrestricted
funds
Unrestricted funds Unrestricted
funds
Last year
Shown at Current Value General Camp Total Total
Details E's E's E's E's
B3Investment
assets
Unrestricted
funds
Unrestricted funds Unrestricted
funds
Last year
Shown at Current Value General Camp Total Total
Details E's E's E's E's
B4Assets retained forthe charity's
use
own Unrestricted
funds
Unrestricted funds Unrestricted
funds
Last year
General Camp Total Total
ldelails E's E's E's E's
For use by the Gradbach Scout Camp and
belonging
to the High Peak District Scout Council
Farmhouse
Cottage '
Rover Den
Toilet &Shower Block
Workshop
Building Contents
Camping
Pads x2
Workshop
Contents '
Water Pumphouse
Contents
Ivor Williams Trailer (purch Sept '09)
BoxTrailer (purch Apr '13)
Aerator (purch Mar 17)
Kawasaki
Mule (purch April 17)
Case Tractor - MX19 GBY(purch June '19)'
Fleming
Mower (purch June '19)
Gradbach
Providor Stock
Camping
Grounds
' Based on 2022 latest insured
values
839,855.14
388,222.71
32351893
323,518.93
64,703.79
23,969.75
11,072.09
2&996.93
7,190.35
2,398.00
1,798.11
600.00
7,500.00
23,000.00
1,144.00
3,073.69
390,000.00
839,855.14
388,222.71
323,518.93
323,518.93
64,703.79
23,969.75
11,072.09
2,996.93
7,190.35
2,396.00
1,798.11
600.00
7,500.00
23,000.00
1,144.00
3,073.69
390,000.00
756,626.25
349,750.19
291,458.49
291,458.49
58,291.?0
21&930.24
10,130.00
2,?41.93
6&578.55
2,192.13
1,645.11
800.00
7,500.00
23,000.00
1&344.00
2,396.33
390,000.00
s Based on purchase cost
' Based on estimate
by Trustees
Total assets 2,414,560.42 2&414,560.42 2&217&843.41
B5Liabilities Unrestricted
funds
Unrestricted funds Unrestricted
funds
Last year
Shown at Current Value General Camp XXXXX Total Total
Details E's E's Es E's
Signed by one or two trustees on behalf of all the Si nature Print Name Date ofa
roval
;jg lga
trustees 5 MAli~ r lz lz2