## 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