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: ............................................. Page 1 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: ............................................. Page 2