1st Hassocks Scout Group
Income and Expenditure Account for the Year Ended 31 March 2021
| Income Subscriptions Camps & Activities Donations Registration fees Hall Hire Gift Aid Government grants Expenditure Rent Water Light and heat Telephone Post and stationery Licences and insurance Uniform & Badges Repairs and renewals Activity expenses Household and cleaning Capitation Computer costs Sundry expenses Accountancy EXCESS OF INCOME OVER EXPENDITURE 2020 - EXPENDITURE OVER INCOME |
31.3.21 £ 2,289 2,200 326 - - 4,355 19,431 3 142 554 80 - 2,014 507 3,258 660 301 2,793 91 214 - |
£ 28,601 10,617 17,984 |
31.3.20 £ 17,899 13,587 2,067 825 1,293 - - 297 260 361 133 69 885 517 12,212 13,286 1,631 6,750 709 1,019 490 |
£ 35,671 38,619 (2,948) |
|---|---|---|---|---|
I approve the above Income and Expenditure Account and confirm that I have made available all relevant records and information for its preparation.
........................................................................ W Whitehead
Date: .............................................
Page 1
1st Hassocks Scout Group
Income and Expenditure Account for the Year Ended 31 March 2021
In accordance with instructions given to us we have prepared without carrying out an audit the above Income and Expenditure Account from the accounting records of 1st Hassocks Scout Group and from information and explanations supplied to us.
ASM Chartered Accountants ASM House 103a Keymer Road Hassocks West Sussex BN6 8QL
Date: .............................................
Page 2