| For the year from |
01104t2022 | 01104t2022 | To | 3',ltaa2o23 | ||
|---|---|---|---|---|---|---|
| Recei and |
||||||
| 2421t22 | 2422t23 | |||||
| Unrestrictedfunds | Unrestrictedfunds | |||||
| € | s | |||||
| Receipts | ||||||
| Donations, legaciesandsimilar | income | |||||
| l/lembership subscriptions | 12,635 | 13,840 | ||||
| Less:[\Iembership subscriptionspaidon (National/County/Area/District) | 5,707 | 6,555 | ||||
| Net mem retained |
||||||
| 6,928 | 7,285 | |||||
| Donations | 857 | EOt | ||||
| Legacies | ||||||
| Gift | ||||||
| 1,646 | 4,017 | |||||
| Othersimilar income, camps and events | 18,087 | 20,814 | ||||
| Subtotal | t--------------- | 27.518 | 32,699 | |||
| Grants | - | |||||
| l | ||||||
| Maintenenace grant | ||||||
| Othergrants | 14,784 | 500 | ||||
| Subtotal | 14,784 | 500 | ||||
| Fundraising(grossl | ||||||
| Detail1-coffeeshop | 3,776 | 7,751 | ||||
| Detail 2-events attended | ||||||
| 2,318 | 3,090 | |||||
| Detail3-Halland equipmenthire | 1,253 | 450 | ||||
| Otherfundraising activities | 2,309 | 2,147 | ||||
| Subtotal | 9,656 | 13,478 | ||||
| lnvestment income | ||||||
| Bank interestreceived | ||||||
| 2 | 26 | |||||
| Building Society interest | ||||||
| TheScoutAssociation Short Term lnvestment Service | ||||||
| Property | ||||||
| Other investmentincome | ||||||
| Subtotal | 2 | 26 | ||||
| TotalGrosslncome | 51,960 | 46,703 | ||||
| Asset and investmentsales, etc. | ||||||
| Total receipts | 51,960 | 46,703 |
| For the year from |
41t44t2021 | To | 31t43l2022 | ||
|---|---|---|---|---|---|
| and | |||||
| 2021t2022 | 202212423 | ||||
| Unrestricted funds | Unrestricted funds | ||||
| € | € | ||||
| Payments | |||||
| Charitable Payments | |||||
| Youth programme and activities | 13,243 | 19,126 | |||
| Adult supportandtraining | |||||
| Rent | |||||
| Water andSewerage | |||||
| 81 | 159 | ||||
| ElectricityandGas | |||||
| 1,5S8 | 2,085 | ||||
| lnsurance | |||||
| 4,087 | 3,983 | ||||
| Repairs and Renewals | |||||
| 21,756 | |||||
| Newequipment(Boating) | 690 | 12 | |||
| Printing and photocopying | |||||
| 105 | 164 | ||||
| Contribution to campcosts | |||||
| 3,571 | 5,42A | ||||
| Uniforms | |||||
| AGMandtrustee expenses | |||||
| Other costsdetail1 -Waterbasedactivities | |||||
| 2,505 | |||||
| Othercostsdetail2 -Sundry | |||||
| 265 | 351 | ||||
| Othercostsdetail3 | |||||
| Subtotal | 45,346 | 38,146 | |||
| Fundraising expenses | |||||
| Fundraising expensescoffee | shop andplant sale | 1,705 | 2,947 | ||
| Events attendedandotherexpenditure | 1,468 | 2,608 | |||
| Detail 3 | |||||
| Otherfundraisingcosts | |||||
| Subtotal | 3,173 | 5,515 | |||
| Total Gross Expenditure | 48,5'19 | 43,661 | |||
| Assetandinvestment purchases,etc. | |||||
| Totalpayments | 48,519 | 43,661 | |||
| Netofreceiptsl(payments) | 3,441 | 3,042 | |||
| Gashfundslast year | end | 26,138 | 29,759 | ||
| Cashfundsthisyearend | 29,579 | 32,801 |
| For the year from |
01104t2022 | 01104t2022 | To | 3',ltaa2o23 | ||
|---|---|---|---|---|---|---|
| Recei and |
||||||
| 2421t22 | 2422t23 | |||||
| Unrestrictedfunds | Unrestrictedfunds | |||||
| € | s | |||||
| Receipts | ||||||
| Donations, legaciesandsimilar | income | |||||
| l/lembership subscriptions | 12,635 | 13,840 | ||||
| Less:[\Iembership subscriptionspaidon (National/County/Area/District) | 5,707 | 6,555 | ||||
| Net mem retained |
||||||
| 6,928 | 7,285 | |||||
| Donations | 857 | EOt | ||||
| Legacies | ||||||
| Gift | ||||||
| 1,646 | 4,017 | |||||
| Othersimilar income, camps and events | 18,087 | 20,814 | ||||
| Subtotal | t--------------- | 27.518 | 32,699 | |||
| Grants | - | |||||
| l | ||||||
| Maintenenace grant | ||||||
| Othergrants | 14,784 | 500 | ||||
| Subtotal | 14,784 | 500 | ||||
| Fundraising(grossl | ||||||
| Detail1-coffeeshop | 3,776 | 7,751 | ||||
| Detail 2-events attended | ||||||
| 2,318 | 3,090 | |||||
| Detail3-Halland equipmenthire | 1,253 | 450 | ||||
| Otherfundraising activities | 2,309 | 2,147 | ||||
| Subtotal | 9,656 | 13,478 | ||||
| lnvestment income | ||||||
| Bank interestreceived | ||||||
| 2 | 26 | |||||
| Building Society interest | ||||||
| TheScoutAssociation Short Term lnvestment Service | ||||||
| Property | ||||||
| Other investmentincome | ||||||
| Subtotal | 2 | 26 | ||||
| TotalGrosslncome | 51,960 | 46,703 | ||||
| Asset and investmentsales, etc. | ||||||
| Total receipts | 51,960 | 46,703 |
| For the year from |
41t44t2021 | To | 31t43l2022 | ||
|---|---|---|---|---|---|
| and | |||||
| 2021t2022 | 202212423 | ||||
| Unrestricted funds | Unrestricted funds | ||||
| € | € | ||||
| Payments | |||||
| Charitable Payments | |||||
| Youth programme and activities | 13,243 | 19,126 | |||
| Adult supportandtraining | |||||
| Rent | |||||
| Water andSewerage | |||||
| 81 | 159 | ||||
| ElectricityandGas | |||||
| 1,5S8 | 2,085 | ||||
| lnsurance | |||||
| 4,087 | 3,983 | ||||
| Repairs and Renewals | |||||
| 21,756 | |||||
| Newequipment(Boating) | 690 | 12 | |||
| Printing and photocopying | |||||
| 105 | 164 | ||||
| Contribution to campcosts | |||||
| 3,571 | 5,42A | ||||
| Uniforms | |||||
| AGMandtrustee expenses | |||||
| Other costsdetail1 -Waterbasedactivities | |||||
| 2,505 | |||||
| Othercostsdetail2 -Sundry | |||||
| 265 | 351 | ||||
| Othercostsdetail3 | |||||
| Subtotal | 45,346 | 38,146 | |||
| Fundraising expenses | |||||
| Fundraising expensescoffee | shop andplant sale | 1,705 | 2,947 | ||
| Events attendedandotherexpenditure | 1,468 | 2,608 | |||
| Detail 3 | |||||
| Otherfundraisingcosts | |||||
| Subtotal | 3,173 | 5,515 | |||
| Total Gross Expenditure | 48,5'19 | 43,661 | |||
| Assetandinvestment purchases,etc. | |||||
| Totalpayments | 48,519 | 43,661 | |||
| Netofreceiptsl(payments) | 3,441 | 3,042 | |||
| Gashfundslast year | end | 26,138 | 29,759 | ||
| Cashfundsthisyearend | 29,579 | 32,801 |