1st Hassocks Scout Group
Income and Expenditure Account for the Year Ended 31 March 2022
| Income Subscriptions Camps & Activities Donations Hall Hire Uniforms, hoodies and badges Gift Aid Gas and electric refunds Government grants Expenditure Stock write down Rent Water Light and heat Telephone Licences and insurance Uniform & Badges Repairs and renewals Activity expenses Household and cleaning Capitation Computer costs Sundry expenses Refunds of monies 2020/21 Donations EXCESS OF INCOME OVER EXPENDITURE |
31.3.22 £ 11,171 13,739 1,647 1,011 475 3,074 311 - 1,954 79 - 874 - 1,939 1,776 1,327 15,092 424 4,116 1 522 2,031 365 |
£ 31,428 30,500 928 |
31.3.21 £ 2,346 2,271 326 - - 4,355 - 19,431 - 3 142 781 80 3,205 507 3,258 660 301 2,793 91 360 - - |
£ 28,729 12,181 |
|---|---|---|---|---|
| 16,548 |
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: .............................................
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1st Hassocks Scout Group
Income and Expenditure Account for the Year Ended 31 March 2022
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: .............................................
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