1st Mynydd Isa Scout Group
Accounts for the year ended 31/12/2022
| Income | 2021 | ||
|---|---|---|---|
| Membership/subscriptions | £12,614.60 | ||
| Welsh assembly funding | £10,000.00 | ||
| Explorers | £1,692.00 | ||
| Guides / Explorers Hire | |||
| Scout start up grant | |||
| Cub refund | £300.00 | ||
| Tax recovered (Gift aid) | £6,336.63 | ||
| Early Years | |||
| Argoed community | |||
| Family camp | |||
| Other sundry income | £205.41 | ||
| (Fund rasing activities /Amazon/Easy fundraising) | |||
| Total income | £31,148.64 | ||
| Expenditue | 2021 | ||
| Premises | |||
| Rent | |||
| Water | £140.00 | £197.00 | |
| Utilities | £1,984.83 | £2,397.24 | |
| Insurance | £1,036.49 | £1,939.19 | |
| HQ refurbishment | £8,179.95 | £5,629.64 | |
| Exec Sundries | £3,553.90 | £13,646.65 | |
| Section Activities | £2,135.39 | £5,781.27 | |
| Capitation-inc EXP | £4,840.00 | £4,895.00 | |
| Explorers | £837.00 | £2,054.18 | |
| Total Expenditure | £22,707.56 | ||
| Bank Reconciliation | |||
| Closing Balance 31/12/20 | £29,698.76 | ||
| Closing Balance 31/12/21 | £31,305.33 |
2022
£24,782.00
£2,000.00
£1,920.00
£544.00
£3,185.00
£3,424.00
£1,000.00 £500.00 £725.69 £66.31
£38,147.00
£36,540.17