## 

|||For the year<br>from|01104t2022|01104t2022|To|3',ltaa2o23|
|---|---|---|---|---|---|---|
|Recei<br>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<br>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<br>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<br>from|01104t2022|01104t2022|To|3',ltaa2o23|
|---|---|---|---|---|---|---|
|Recei<br>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<br>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<br>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|





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