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|||||||—2022/2~|||—2021/22--||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|~Ci<br>~<br>I|B|k-S||I 2|221221|F724|F88,015|885,476|F2,530|f88,008|
||Bank||- Current||f14,216|EO|E14,216|f8,565|FO|F8,565|
||Camp Account||||E4,189|EO|E4189|E4715|FO|F4715|
|TOTAL B/F|||||f105,698|f724|f.106,420|F98,756|F2,530|f101,286|
|~PUS<br>INC CII|||||||||||
|Subs|||||F9,479|fO|f9,479|f10,041|EO|E10,041|
|Bank Interest|||||f387|f0|F387|Eg|EO|F9|
|Donations/Grants/Sale/Hire|||of|equipt|f14,377|f0|F14,377|F14,705|KO|f14,705|
|Newspaper<br>Recycling|||||fO|EO|f0|KO|EO|f0|
|Camp Fees/Activities/Trips|||||f0|EO|f0|f100|f0|f100|
|Gift Aid|||||F8,929|EO|F8,929|E2,118|KO|f2,118|
|Raffle Ticket sales|||||FO|f0|EO||FO|EO|
|Camp Account|||||f18,414|f0|F18,414|f9223|EO|F9,223|
|TOTAL INCOME|||||E51,587||F51,587|E36,197|EO|E36,197|
|LESSEXPENDITURE:|||||||||||
|Insurance|||||f871|EO|8871||FO|FO|
|Electricity|||||f0|EO|FO|fO|fO|EO|
|Hut|||||||||||
|Repairs/upkeep|||||f15,175|fO|E15,175|E4,314|FO|F4,314|
|Gifts/Pdzes/Hospitality|||||f398|EO|F398|F926|EO|F926|
|Admin/tel/sundries|||||fg|f0|f0|E1,164|f0|E1,164|
|Equipment|||||F1,202|EO|E1,202|F2,135|EO|f2135|
|Training/Uniform/Mileage|||||KO|FO|fO|E1,774|KO|E1,774|
|Capitation|||||E4,765|EO|E4,765|E4,428|EO|K4,428|
|Badges|||||f208|EO|f208|F478|EO|f478|
|Camp Fees|||||E4,317|EO|E4,317|EO|E'0|EO|
|Activities|||||f7,080|FO|E7,080|F4,290|EO|f4,290|
|New Hut|||||FO|EO|f0|EO|E1,806|f1,808|
|Camp Account|||||E15,961|EO|F15,961|E9749|fO|E9,749|
|TOTAL EXPENDITURE|||||E49,977|E01|K49,977|E29,258|E1,806|f31,064|
|JCCi BI|2|k-S||IBI|f87,679|F724|f88,403|K87,291|f724|f88,015|
||Bank - Current||||E12,985|fO|f12,985|F14,218|EO|E14,216|
||Less||0/S|payts|EO|fO|KO|EO|FO|f0|
||Plus||income due||fO|EO|fO|fO|f0|fO|
||Camp Account||||F6,643||E6,643|E4,189|FO|F4,189|
|TOTAL CIF|||||E107,307|f724|f108,031|f105,695|f724|F106,420|





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||Camp|Account|R6,643|RO|86,643|R4,189|fo|R4,189|
|---|---|---|---|---|---|---|---|---|
|~AL|||R107,307|R724|R108,031|R106,808|R724|R106,42|
|||||||||0|



|Old Building|Old Building||
|---|---|---|
|New Scout Hut||R520,197|
|Additional|equipment|8900|
|Tentage||R9,899|
|Canoes||R7,695|
|Trailer 1||R1,907|
|Trailer 2||F2,250|
|Trailer 3|||
|||R25,891|



|C~~hp<br>n a||
|---|---|
|Bank - Savings|R88,403|
|Bank - Current|R12,985|
|Less 0/S payments|RO|
|Plus income due|RO|
|Camp Account||
||Rt9,628|
|Net Position|R654,119|





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