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