| 2023 | 2022 | |||
|---|---|---|---|---|
| Income | ||||
| Subscriptions | 11,851 | 10,169 | ||
| Gift Aid | -2,264 | 2,887 | ||
| Camps | 8,758 | 5,175 | ||
| Activities | 1,266 | 3,911 | ||
| Interest | 34 | 28 | ||
| Donations | 2732 | 709 | ||
| Grants | 2,667 | |||
| Roof repair donations | 7,238 | |||
| Other | 21 | |||
| Total Income | 26,910 | 32,805 | ||
| Expenditure | ||||
| Insurance | 1,150 | 1,027 | ||
| Light 8 heat | 227 | 270 | ||
| Equipment | 1,1&2 | 2,494 | ||
| Repairs Lmaintenance | 205 | 13,061 | ||
| Camps | 5,602 | 5,036 | ||
| Capitation | 5,580 | 4,564 | ||
| Uniforms | 26 | |||
| Badges Lscarfs | 1,036 | 1,331 | ||
| Activities | 8,568 | 6,245 | ||
| Consumables | 328 | 4 | ||
| Subscription | collection costs | 583 | 565 | |
| Donations | 57 | 100 | ||
| Other | 0 | 1,435 | ||
| Total expenditure | 24,544 | 36,132 | ||
| Surplus/(deficit) | foryear | 2,366 - | 3,327 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.