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2021-02-28-accounts

HORSF

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9.3.20 2.3.20 2.3.20 2.3.20 16.3.20 28.2.20 28.2.20 3.3.20 2.3.20 2.3.20 2.3.20 2.3.20 2.3.20 3.3.20 4.3.20 4.3.20 5.3.20 5.3.20 5.3.20 5.3.20 12.3.20 12.3.20 12.3.20 12.3.20 12.3.20 12.3.20 12.3.20 13.3.20 17.3.20 20.3.20 20.3.20 20.3.20 20.3.20 20.3.20 20.3.20 20.3.20 21.3.20 21.3.20 21.3.20 21.3.20 21.3.20 1.4.20 1.4.20 1.4.20 1.4.20 1.4.20 1.4.20 1.4.20

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1.12.20 1.12.20 1.12.20 1.12.20 10.12.20 14.12.20 14.12.20 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 14.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 31.12.20 31.12.20 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 31.12.20 4.1.21 4.1.21 12.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21 4.1.21

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1.2.21 3.2.21 1.2.21 1.2.21 1.2.21 1.2.21 1.2.21 15.2.21 21.2.21 21.2.21 21.1.21

FORD SCOUT GROUP ACCOUNTS

PAY BACK

KILLOW (Xavier - Scout) KILLOW (Xavier - Scout) KILLOW (Xavier - Scout) ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) PULFORD (Kai - Scout) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WISE (John - Scout) WISE (Wilfred - Cub)

WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) TABINER (Sebastian - Cub) BURNETT (Josh - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) WHITTRED (Charlie - Beaver) Mike Gleeson Mike Gleeson Mike Gleeson Mike Gleeson BT Anglian Water Chris Bretton From Business Savings Account STARLING (Sam - Scout) BARKE (Nicholas - Scout) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) High Peak Creative Trading Post Veolia STARLING (Cody - Cub) HEATHER (Lewis - Cub) HAXELL (Daniel - Scout) HAXELL (Daniel - Scout) Broadland District Council CAPITATION Jon Killow Jon Killow Jon Killow Jon Killow Ric Van Heerden CUBS CUBS WINNER BURNETT (Josh - Scout) LARK (Ethan - Scout) PRYKE-PELL (Eleanor - Scout) BARRETT (William - Scout) DRAPER (Sam - Scout) ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub)

BROWN (Harvey - Cub) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) TABINER (Sebastian - Cub) BURNETT (Josh - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) WHITTRED (Charlie - Beaver) X Adventures BT Veolia HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) KILLOW (Xavier - Scout) KILLOW (Xavier - Scout) ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout)

BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) TABINER (Sebastian - Cub) BURNETT (Josh - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) WHITTRED (Charlie - Beaver) BT Veolia Chris Bretton Veolia Norfolk Wildlife Services Ltd X Adventures Anglian Water ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout)

BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) TABINER (Sebastian - Cub) BURNETT (Josh - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) WHITTRED (Charlie - Beaver) BT Northern Norwich District Scouts TOTAL CHEQUES - Payment slip 500189 Chris Bretton Chris Bretton From Business Savings Account Chris Bretton Veolia ARNOLD (Reggie - Beaver)

BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) TABINER (Sebastian - Cub) BT Veolia Chris Bretton ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers)

BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT Veolia Chris Bretton Chris Bretton Broadland District Council Transfer (UK Government Covid-19 Grant) ARNOLD (Reggie - Beaver) BAKER (William - Beaver)

BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT Anglian Water Veolia Chris Bretton Chris Bretton Chris Bretton ARNOLD (Reggie - Beaver)

BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) DOHERTY (Matt - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT Horsford Church Will Bretton Alan Boswell Insurance Brokers Ltd Veolia Laurence Burton

Laurence Burton Laurence Burton Norfolk Scouts Trading Post Will Bretton PRYKE-PELL (Tristian - Scout) HMRC CHARITIES TOTAL CHEQUES - Payment slip 500190 Will Bretton Transfer (Gift Aid 2018-19) Chris Bretton ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) HAWKINS (Charlie - Scout) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout)

WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT Veolia Will Bretton Unity Insurance Broadland District Council F W Frost (Engineers) Ltd ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Sam - Scout) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout)

WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT TOTAL CHEQUES - No payment slip Jon Killow Veolia ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers) WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub)

BT Gift Aid 2019-20 Veolia Broadland District Council Broadland District Council Transfer (Gift Aid 2019-20) Broadland District Council Broadland District Council Andy Dyble Chris Bretton CHENERY (Declan - Beaver) ARNOLD (Reggie - Beaver) BAKER (William - Beaver) BARKE (Andrew - Beavers) BARKE (Nicholas - Scout) BARRETT (William - Scout) BETTS (Harry - Scout) BROUGHTON (Darcy - Cub) BROWN (Harvey - Cub) BURNETT (Josh - Scout) CHENERY (Declan - Beaver) CLARKE (Joseph - Scout) CROPLEY (Braydon - Beaver) DARTFORD (Thomas - Cub) HAWKINS (James - Cub) HAXELL (George - Scout) HAXELL (Daniel - Scout) HEATHER (Lewis - Cub) HENERY (George - Scout) JEEVES (Dexter - Cub) JEEVES (Bowan - Beaver) JONES (Toby - Cub) KILLOW (Xavier - Scout) KIRBY (Bethan - Cub) LAKE (Leo - Beaver) LANDRIDGE (Jason - Scout) McKENSIE (Sonny - Cub) SCHOENHERR (Lennon - Beaver) SHARMAN (Oliver - Cub) SOKALSKI (William - Cub) STANNARD (William - Beaver) STARLING (Cody - Cub) TABINER (Sebastian - Cub) TYRRELL (Bethan - Beavers)

WARD (Oliver - Cub) WHITTRED (Charlie - Beaver) WISE (John - Scout) WISE (Wilfred - Cub) WRIGHT (James - Beaver) VAN HEERDAN (Esmae - Cub) VAN HEERDAN (Summer - Cub) BT Veolia Will Bretton Will Bretton Broadland District Council Capitation Payment Gift Aid (Our Ref XR 49158) 2018-19 Gift Aid (Our Ref XR 49158) 2019-20 Electricity reading / payment Charity Commission Alan Boswell Insurance due Unity Insurance (Helpers / supporters) Trading Post Vouchers

COST PER EVENING

(Half term not counted as meeting date) Easter not included

S 2020-21

----- Start of picture text -----
Method
Expedition Hike 14-15 March 2020 Online
District St Georges Fun Day at Bramley Lakes 26.4.20 Online
WAM 2020 Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Planning application Online
Plan scan for planning application
Projector bulb Online
Screws (scout store move) Online
EBAY - History Project - Half yard of ale glass Cash
£957.50To Treasurers account Online
Expedition Hike 14-15 March 2020 Online
WAM 2020 Online
District St Georges Fun Day at Bramley Lakes 26.4.20 Online
District St Georges Fun Day at Bramley Lakes 26.4.20 Online
Pottery night at cubs 10.3.20 Online
Online
Recycling Bin Hire and Collection Online
DONATION (instead of St Georges Day Event) Online
St Georges Day Event Online
Expedition Hike 14-15 March 2020 Online
District St Georges Fun Day at Bramley Lakes 26.4.20
Parish Council Ward Grant Online
Payment to National and district scouts Online
Expedition Hike 14-15 March 2020 - ASDA Online
Expedition Hike 14-15 March 2020 - Co-op Online
Expedition Hike 14-15 March 2020 - Cromer Parking Online
Expedition Hike 14-15 March 2020 - Cromer Parking Online
Cubs - ASDA Online
Fundraising Football Card Cash
DONATION Cash
Expedition Hike 14-15 March 2020 Cheque
Expedition Hike 14-15 March 2020 Cheque
Expedition Hike 14-15 March 2020 Cash
Expedition Hike 14-15 March 2020 Cash
Expedition Hike 14-15 March 2020 Cash
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid 15 February Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Electricity April 2018-April 2019 Online
Online
Recycling Bin Hire and Collection Online
Subs - February Cash
REFUND - St George's Fun Day Cash
REFUND - St George's Fun Day Cash
REFUND - St George's Fun Day Online
REFUND - WAM 2020 Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Online
Recycling Bin Hire and Collection Online
TESCO - Cubs Bingo Prizes Online
Recycling Bin Hire and Collection Online
Tree survey Online
Electricity April 2019-April 2020 Online
Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in October Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid 15 February Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
BACS
Cheque
Cheques deposited TOTAL
Lawnmower Fuel Online
SCREWFIX - Electrical items for store and outside Online
£175.22 To Treasurers account Online
AMAZON - 4mm wire kit (for Jon's electrics) Online
Recycling Bin Hire and Collection Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in October Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Paid in September Online
BACS
Recycling Bin Hire and Collection Online
SCOTT SHEDS - Barrettine Wood Preserver - Dk Brn Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in October Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Paid in September Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Online
Recycling Bin Hire and Collection Online
Online Scout Manager (OSM) Renewal Online
COVID warning tape Online
UK Government Covid-19 Grant Online
From everyday account to savings account Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in October Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - July, August, September Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Online
Online
Recycling Bin Hire and Collection Online
B&Q - Gutter and downpipe Online
ASDA - Fuel for lawnmower Online
Amazon - 2 way electricity consumer unit Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - June to October Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
DD
Wreath (Remembrance Day) Online
REXEL - 2 x outside electrical switches Online
Buildings and contents insurance Online
Recycling Bin Hire and Collection Online
HOMEBASE - Meths for Expedition Badge Online
----- End of picture text -----

----- Start of picture text -----
MACHINE MART - Axe and rifle stand maintenance Online
SCOUT SHOP - The Great Indoors Weekender bdges Online
Scouts Badges Online
Miscellaneous receipts Online
Subs - Autumn / Winter Cheque
GIFT AID 2018-19 Online
Cheques deposited TOTAL
LIDL - Hallooeen treasure hunt items
From everyday account to savings account Online
AMAZON - Punched pockets (200) Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid 15 February Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Recycling Bin Hire and Collection Online
Fireworks for cubs evening Online
Insurance: Non-member helpers and supporters Online
LOCAL RESTRICTIONS SUPPORT GRANT £1334 direct to
Savings Account
Donation Cheque
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in April Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid 15 February Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Online
Cheques deposited TOTAL
Archery Licence (3 year duration) Online
Recycling Bin Hire and Collection Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in April Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs J Spaul Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
----- End of picture text -----

----- Start of picture text -----
Recycling Bin Hire and Collection
LOCAL RESTRICTIONS SUPPORT GRANT £476.43 direct to
Savings Account
LOCAL RESTRICTIONS SUPPORT GRANT £667 direct to Savings
Account
From everyday account to savings account Online
CLOSED BUSINESS LOCKDOWN PAYMENT £4000 direct to
Savings Account
LOCAL RESTRICTIONS SUPPORT GRANT £1334 direct to
Savings Account
Crowd Barriers
Donation (unaccounted money from Beaver leader) Cash
Donation (in lieu of St Georges Day) Cash
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - paid in April Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs - Beale Online
Monthly subs - Mr Read Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Subs - April, June, November, December & February Online
Monthly subs J Spaul Online
----- End of picture text -----

----- Start of picture text -----
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Monthly subs Online
Online
Recycling Bin Hire and Collection Online
Ebay - Engraving kits x 24 Online
Sainsburys - Strawberry laces (knots to eat) Online
LOCAL RESTRICTIONS SUPPORT GRANT £2096 direct to
Savings Account Online
AFTER 1 March Paid on 17
After 5 April Claimed on
After 5 April Claimed on
After 6 April - reading 31951 Reading on
Aug / Sept (email sent by Charities Commission) Sent on 1.1
31-Oct Paid on 12.
1-Dec Paid on 17.1
Redeem by 28 Feb N/A
----- End of picture text -----

Start of March up to week Ending:

Cash On Statement

----- Start of picture text -----
Balance
including cash
held
Cheques in IN OUT Transfer Balance
2744.69
15.00 2759.69
5.00 2764.69
35.00 2799.69
10.00 2809.69
10.00 2819.69
10.00 2829.69
10.00 2839.69
10.00 2849.69
10.00 2859.69
10.00 2869.69
10.00 2879.69
0 2879.69
10.00 2889.69
10.00 2899.69
10.00 2909.69
10.00 2919.69
10.00 2929.69
10.00 2939.69
10.00 2949.69
10.00 2959.69
10.00 2969.69
10.00 2979.69
10.00 2989.69
10.00 2999.69
10.00 3009.69
10.00 3019.69
10.00 3029.69
10.00 3039.69
10.00 3049.69
10.00 3059.69
10.00 3069.69
10.00 3079.69
10.00 3089.69
10.00 3099.69
10.00 3109.69
10.00 3119.69
10.00 3129.69
10.00 3139.69
----- End of picture text -----

----- Start of picture text -----
10.00 3149.69
10.00 3159.69
10.00 3169.69
10.00 3179.69
10.00 3189.69
10.00 3199.69
10.00 3209.69
10.00 3219.69
949.00 2270.69
8.50 2262.19
35.55 2226.64
3.00 2223.64
12.50 2211.14
20.57 2190.57
9.50 2181.07
-957.50 3138.57
15.00 3153.57
35.00 3188.57
5.00 3193.57
5.00 3198.57
104.00 3094.57
80.00 3014.57
3.13 3011.44
5.00 3016.44
5.00 3021.44
15.00 3036.44
5.00 3041.44
500.00 3541.44
2278.50 1262.94
66.78 1196.16
25.46 1170.70
4.50 1166.20
7.00 1159.20
16.38 1142.82
10.00 1152.82
5.00 1157.82
15.00 1157.82
15.00 1157.82
15.00 1172.82
15.00 1187.82
15.00 1202.82
10.00 1212.82
10.00 1222.82
10.00 1232.82
10.00 1242.82
10.00 1252.82
10.00 1262.82
10.00 1272.82
----- End of picture text -----

----- Start of picture text -----
10.00 1282.82
0 1282.82
10.00 1292.82
10.00 1302.82
10.00 1312.82
10.00 1322.82
10.00 1332.82
10.00 1342.82
10.00 1352.82
10.00 1362.82
10.00 1372.82
10.00 1382.82
10.00 1392.82
10.00 1402.82
0 1402.82
10.00 1412.82
10.00 1422.82
0 1422.82
10.00 1432.82
10.00 1442.82
10.00 1452.82
10.00 1462.82
10.00 1472.82
10.00 1482.82
10.00 1492.82
10.00 1502.82
10.00 1512.82
0 1512.82
10.00 1522.82
10.00 1532.82
0 1532.82
10.00 1542.82
10.00 1552.82
10.00 1562.82
10.00 1572.82
251.62 1321.20
12.50 1308.70
3.35 1305.35
5.00 1310.35
5.00 1305.35
5.00 1300.35
5.00 1295.35
35.00 1260.35
10.00 1270.35
10.00 1280.35
10.00 1290.35
10.00 1300.35
10.00 1310.35
----- End of picture text -----

----- Start of picture text -----
10.00 1320.35
10.00 1330.35
10.00 1340.35
0 1340.35
10.00 1350.35
10.00 1360.35
10.00 1370.35
10.00 1380.35
10.00 1390.35
10.00 1400.35
10.00 1410.35
10.00 1420.35
10.00 1430.35
10.00 1440.35
10.00 1450.35
10.00 1460.35
0 1460.35
10.00 1470.35
10.00 1480.35
0 1480.35
10.00 1490.35
10.00 1500.35
10.00 1510.35
10.00 1520.35
10.00 1530.35
10.00 1540.35
10.00 1550.35
10.00 1560.35
10.00 1570.35
0 1570.35
10.00 1580.35
10.00 1590.35
10.00 1600.35
10.00 1610.35
10.00 1620.35
10.00 1630.35
10.00 1640.35
12.50 1627.85
3.24 1624.61
6.00 1618.61
3.24 1615.37
66.86 1548.51
203.33 1345.18
20.18 1325.00
10.00 1335.00
10.00 1345.00
10.00 1355.00
10.00 1365.00
----- End of picture text -----

----- Start of picture text -----
10.00 1375.00
10.00 1385.00
10.00 1395.00
10.00 1405.00
0 1405.00
10.00 1415.00
10.00 1425.00
0 1425.00
10.00 1435.00
10.00 1445.00
10.00 1455.00
10.00 1465.00
10.00 1475.00
10.00 1485.00
10.00 1495.00
10.00 1505.00
10.00 1515.00
10.00 1525.00
0 1525.00
10.00 1535.00
10.00 1545.00
0 1545.00
10.00 1555.00
10.00 1565.00
10.00 1575.00
10.00 1585.00
10.00 1595.00
10.00 1605.00
10.00 1615.00
10.00 1625.00
10.00 1635.00
0 1635.00
10.00 1645.00
10.00 1655.00
0 1655.00
10.00 1665.00
10.00 1675.00
10.00 1685.00
10.00 1695.00
12.50 1682.50
25.00 1682.50
55.00 1737.50
6.00 1731.50
175.22 1556.28
-175.22 1731.50
18.96 1712.54
3.35 1709.19
10.00 1719.19
----- End of picture text -----

----- Start of picture text -----
10.00 1729.19
10.00 1739.19
10.00 1749.19
10.00 1759.19
10.00 1769.19
10.00 1779.19
10.00 1789.19
10.00 1799.19
0 1799.19
10.00 1809.19
10.00 1819.19
0 1819.19
10.00 1829.19
10.00 1839.19
10.00 1849.19
10.00 1859.19
10.00 1869.19
10.00 1879.19
10.00 1889.19
0 1889.19
0 1889.19
10.00 1899.19
10.00 1909.19
10.00 1919.19
0 1919.19
10.00 1929.19
10.00 1939.19
0 1939.19
10.00 1949.19
10.00 1959.19
10.00 1969.19
10.00 1979.19
10.00 1989.19
0 1989.19
10.00 1999.19
10.00 2009.19
10.00 2019.19
10.00 2029.19
0 2029.19
10.00 2039.19
10.00 2049.19
0 2049.19
12.50 2036.69
3.24 2033.45
90.00 1943.45
10.00 1953.45
10.00 1963.45
10.00 1973.45
----- End of picture text -----

----- Start of picture text -----
10.00 1983.45
10.00 1993.45
10.00 2003.45
10.00 2013.45
10.00 2023.45
10.00 2033.45
0 2033.45
10.00 2043.45
10.00 2053.45
0 2053.45
10.00 2063.45
10.00 2073.45
10.00 2083.45
10.00 2093.45
10.00 2103.45
10.00 2113.45
10.00 2123.45
10.00 2133.45
10.00 2143.45
10.00 2153.45
10.00 2163.45
10.00 2173.45
0 2173.45
10.00 2183.45
10.00 2193.45
0 2193.45
10.00 2203.45
10.00 2213.45
10.00 2223.45
10.00 2233.45
10.00 2243.45
0 2243.45
0 2243.45
10.00 2253.45
10.00 2263.45
10.00 2273.45
10.00 2283.45
0 2283.45
10.00 2293.45
10.00 2303.45
12.50 2290.95
3.35 2287.60
72.00 2215.60
5.95 2209.65
10000.00 12209.65
10000.00 2209.65
10.00 2219.65
10.00 2229.65
----- End of picture text -----

----- Start of picture text -----
10.00 2239.65
10.00 2249.65
10.00 2259.65
10.00 2269.65
10.00 2279.65
10.00 2289.65
10.00 2299.65
0 2299.65
10.00 2309.65
10.00 2319.65
0 2319.65
10.00 2329.65
10.00 2339.65
10.00 2349.65
10.00 2359.65
10.00 2369.65
10.00 2379.65
10.00 2389.65
10.00 2399.65
10.00 2409.65
10.00 2419.65
10.00 2429.65
10.00 2439.65
0 2439.65
10.00 2449.65
10.00 2459.65
0 2459.65
10.00 2469.65
10.00 2479.65
10.00 2489.65
10.00 2499.65
10.00 2509.65
30.00 2539.65
0 2539.65
10.00 2549.65
10.00 2559.65
10.00 2569.65
10.00 2579.65
0 2579.65
10.00 2589.65
10.00 2599.65
12.50 2587.15
20.33 2566.82
3.35 2563.47
21.58 2541.89
6.70 2535.19
23.92 2511.27
10.00 2521.27
----- End of picture text -----

----- Start of picture text -----
10.00 2531.27
10.00 2541.27
10.00 2551.27
10.00 2561.27
10.00 2571.27
10.00 2581.27
10.00 2591.27
10.00 2601.27
0 2601.27
10.00 2611.27
10.00 2621.27
50.00 2671.27
10.00 2681.27
10.00 2691.27
10.00 2701.27
10.00 2711.27
10.00 2721.27
10.00 2731.27
10.00 2741.27
10.00 2751.27
10.00 2761.27
10.00 2771.27
10.00 2781.27
10.00 2791.27
0 2791.27
10.00 2801.27
10.00 2811.27
0 2811.27
10.00 2821.27
10.00 2831.27
10.00 2841.27
10.00 2851.27
10.00 2861.27
10.00 2871.27
0 2871.27
10.00 2881.27
10.00 2891.27
10.00 2901.27
10.00 2911.27
0 2911.27
10.00 2921.27
10.00 2931.27
12.50 2918.77
18.50 2900.27
15.99 2884.28
589.99 2294.29
3.24 2291.05
3.00 2288.05
----- End of picture text -----

----- Start of picture text -----
17.50 2270.55
25.00 2245.55
42.27 2203.28
11.95 2191.33
65.00 2191.33
1315.98 3507.31
65.00 3572.31
10.43 3561.88
1315.98 2245.90
11.98 2233.92
10.00 2243.92
10.00 2253.92
10.00 2263.92
10.00 2273.92
10.00 2283.92
10.00 2293.92
10.00 2303.92
10.00 2313.92
10.00 2323.92
0 2323.92
10.00 2333.92
10.00 2343.92
10.00 2353.92
10.00 2363.92
10.00 2373.92
10.00 2383.92
10.00 2393.92
10.00 2403.92
10.00 2413.92
10.00 2423.92
10.00 2433.92
10.00 2443.92
10.00 2453.92
10.00 2463.92
0 2463.92
10.00 2473.92
10.00 2483.92
0 2483.92
10.00 2493.92
10.00 2503.92
10.00 2513.92
10.00 2523.92
10.00 2533.92
0 2533.92
0 2533.92
10.00 2543.92
10.00 2553.92
10.00 2563.92
----- End of picture text -----

----- Start of picture text -----
10.00 2573.92
0 2573.92
10.00 2583.92
10.00 2593.92
12.50 2581.42
3.35 2578.07
23.50 2554.57
42.00 2512.57
1334.00 1334.00 2512.57
300.00 2512.57
10.00 2522.57
10.00 2532.57
10.00 2542.57
10.00 2552.57
10.00 2562.57
10.00 2572.57
10.00 2582.57
10.00 2592.57
10.00 2602.57
0 2602.57
10.00 2612.57
0 2612.57
10.00 2622.57
10.00 2632.57
10.00 2642.57
10.00 2652.57
10.00 2662.57
10.00 2672.57
10.00 2682.57
10.00 2692.57
10.00 2702.57
10.00 2712.57
10.00 2722.57
0 2722.57
10.00 2732.57
10.00 2742.57
0 2742.57
10.00 2752.57
10.00 2762.57
10.00 2772.57
10.00 2782.57
10.00 2792.57
0 2792.57
0 2792.57
10.00 2802.57
10.00 2812.57
10.00 2822.57
----- End of picture text -----

----- Start of picture text -----
10.00 2832.57
0 2832.57
10.00 2842.57
10.00 2852.57
12.50 2840.07
300.00 3140.07
40.00 3100.07
3.24 3096.83
10.00 3106.83
10.00 3116.83
10.00 3126.83
10.00 3136.83
10.00 3146.83
10.00 3156.83
10.00 3166.83
10.00 3176.83
10.00 3186.83
0 3186.83
10.00 3196.83
0 3196.83
10.00 3206.83
10.00 3216.83
10.00 3226.83
10.00 3236.83
10.00 3246.83
10.00 3256.83
10.00 3266.83
10.00 3276.83
10.00 3286.83
10.00 3296.83
10.00 3306.83
0 3306.83
10.00 3316.83
10.00 3326.83
0 3326.83
10.00 3336.83
10.00 3346.83
10.00 3356.83
10.00 3366.83
10.00 3376.83
0 3376.83
10.00 3386.83
10.00 3396.83
10.00 3406.83
10.00 3416.83
0 3416.83
10.00 3426.83
10.00 3436.83
----- End of picture text -----

----- Start of picture text -----
12.50 3424.33
1491.32 4915.65
3.35 4912.30
476.43 476.43 4912.30
667.00 667.00 4912.30
1491.32 3420.98
4000.00 4000.00 3420.98
1334.00 1334.00 3420.98
80.00 3340.98
19.50 3360.48
5.00 3365.48
10.00 3375.48
10.00 3385.48
10.00 3395.48
10.00 3405.48
10.00 3415.48
10.00 3425.48
10.00 3435.48
10.00 3445.48
10.00 3455.48
0 3455.48
10.00 3465.48
0 3465.48
10.00 3475.48
10.00 3485.48
10.00 3495.48
10.00 3505.48
10.00 3515.48
10.00 3525.48
10.00 3535.48
10.00 3545.48
10.00 3555.48
10.00 3565.48
10.00 3575.48
0 3575.48
10.00 3585.48
10.00 3595.48
0 3595.48
10.00 3605.48
10.00 3615.48
10.00 3625.48
10.00 3635.48
50.00 3685.48
10.00 3695.48
----- End of picture text -----

----- Start of picture text -----
10.00 3705.48
10.00 3715.48
10.00 3725.48
10.00 3735.48
0 3735.48
10.00 3745.48
10.00 3755.48
12.50 3742.98
3.35 3739.63
60.00 3679.63
11.25 3668.38
2096.00 2096.00 3668.38
.3.20
19.10.20 for 2018-19
31.12.20
6 April 2019 was 30845, so amount used is 1106
.21
10.20
11.20
28349.23 5843.53
----- End of picture text -----

28.2.21

Week:

----- Start of picture text -----
Business
savings Cash Held Beavers Beaver Trips
account
(Audit) IN OUT IN
753.78
17565.46
17565.46
17565.46
17565.46 10.00
17565.46 10.00
17565.46 10.00
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46 0
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46 10.00
17565.46
17565.46
17565.46
17565.46 10.00
17565.46
17565.46
17565.46 10.00
17565.46
17565.46
17565.46 10.00
17565.46
17565.46
17565.46
----- End of picture text -----

----- Start of picture text -----
17565.46 10.00
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46 10.00
17565.46 10.00
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
17565.46
16607.96
16607.96
16607.96
16607.96 5.00
16607.96
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63
16608.63 10.00
16608.63 10.00
16608.63 10.00
16608.63
16608.63
16608.63
16608.63
----- End of picture text -----

16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16608.63 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34

0.00 0.00 0.00 10.00 10.00 0.00 10.00 10.00 10.00 10.00 10.00

16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16609.34 16610.07 16610.07 16610.07 16610.07 16610.07 16610.07 16610.07 16610.07 16610.07

----- Start of picture text -----
0.00
0.00
0.00
10.00
10.00
0.00
10.00
10.00
10.00
10.00
10.00
----- End of picture text -----

----- Start of picture text -----
16610.07
16610.07
16610.07
16610.07
16610.07 0.00
16610.07
16610.07 10.00
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07
16610.07 0.00
16610.07
16610.07
16610.07 0.00
16610.07
16610.07
16610.07 10.00
16610.07
16610.07
16610.07 10.00
16610.07
16610.07
16610.07
16610.07 0.00
16610.07
16610.07
16610.07
16610.73
16610.73
16610.73 10.00
16610.73 10.00
16610.73
16610.73
16610.73
16610.73
16610.73
16435.51
16435.51
16435.51
16435.51 10.00
----- End of picture text -----

16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16435.51 16436.19 16436.19 16436.19 16436.19

----- Start of picture text -----
10.00
10.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
10.00
----- End of picture text -----

----- Start of picture text -----
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19
16436.19 792.78
16436.77
16436.77
26436.77
26436.77
26436.77
----- End of picture text -----

----- Start of picture text -----
0.00
10.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
----- End of picture text -----

26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.77 26436.94 26436.94 26436.94

10.00 0.00 10.00 10.00 0.00 0.00 10.00 0.00 10.00 0.00 10.00

26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26436.94 26437.16 26437.16 26437.16 26437.16

----- Start of picture text -----
10.00
10.00
0.00
10.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
----- End of picture text -----

26437.16 26437.16 26437.16 26437.16 26437.16 26437.16 26437.16 26437.16 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14

----- Start of picture text -----
10.00
10.00
10.00
0.00
10.00
10.00
0.00
0.00
10.00
0.00
10.00
----- End of picture text -----

27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.14 27753.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37 29087.37

0.00 10.00 10.00 10.00 0 0 10.00 0 0 10.00 0 10.00

----- Start of picture text -----
29087.37
29087.37 0
29087.37
29087.37
29087.37
29087.60
29087.60
29087.60
29087.60 10.00
29087.60 10.00
29087.60 10.00
29087.60
29087.60
29087.60
29087.60
29087.60
29087.60
29087.60 0
29087.60
29087.60 0
29087.60
29087.60
29087.60
29087.60
29087.60
29087.60
29087.60
29087.60 10.00
29087.60
29087.60
29087.60
29087.60 0
29087.60
29087.60
29087.60 0
29087.60
29087.60
29087.60 10.00
29087.60
29087.60
29087.60 0
29087.60
29087.60 10.00
29087.60
29087.60
29087.60 0
29087.60
29087.60
----- End of picture text -----

----- Start of picture text -----
29087.60
29087.60
29087.86
29564.29
30231.29
31722.61
35722.61
37056.61
37056.61
37056.61
37056.61
37056.61 10.00
37056.61 10.00
37056.61 10.00
37056.61
37056.61
37056.61
37056.61
37056.61
37056.61
37056.61 0
37056.61
37056.61 0
37056.61
37056.61
37056.61
37056.61
37056.61
37056.61
37056.61
37056.61 10.00
37056.61
37056.61
37056.61
37056.61 0
37056.61
37056.61
37056.61 0
37056.61
37056.61
37056.61 10.00
37056.61
37056.61
37056.61 10.00
----- End of picture text -----

----- Start of picture text -----
37056.61
37056.61 10.00
37056.61
37056.61
37056.61 0
37056.61
37056.61
37056.61
37056.89 817.48
37056.89
37056.89
39152.89
850.00 0.00 5.00
37 0.00
IN 28349.23
OUT 5843.53
----- End of picture text -----

----- Start of picture text -----
Cubs Cub Camps
OUT IN OUT IN OUT
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
----- End of picture text -----

10.00 10.00 10.00 10.00 104.00 5.00 5.00 16.38 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 10.00 5.00 35.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 6.00

10.00 10.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00 10.00

----- Start of picture text -----
10.00
10.00
0.00
10.00
10.00
10.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
----- End of picture text -----

----- Start of picture text -----
10.00
10.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
10.00
10.00
10.00
10.00
----- End of picture text -----

----- Start of picture text -----
10.00
10.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
10.00
10.00
10.00
10.00
----- End of picture text -----

10.00 10.00 50.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

----- Start of picture text -----
11.95
10.43
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0
10.00
----- End of picture text -----

----- Start of picture text -----
10.00
10.00
10.00
23.50
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0
10.00
----- End of picture text -----

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

----- Start of picture text -----
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
50.00
----- End of picture text -----

----- Start of picture text -----
10.00
10.00
10.00
10.00
60.00
11.25
0.00 2110.00 243.51 10.00 40.00
----- End of picture text -----

6.58

----- Start of picture text -----
Scout
Scouts
Camps
IN OUT IN OUT
15.00
5.00
35.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
----- End of picture text -----

10.00 15.00 35.00 5.00 80.00 15.00 5.00 66.78 25.46 4.50 7.00 15.00 15.00 15.00 15.00 15.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00

17.50 25.00 42.27 65.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00

10.00 1610.00 167.77 185.00 113.74 4.53

HQ NEW HQ
BUILD
Other Other Grants &
Training OUT IN OUT Donations

949.00 8.50 35.55 3.00 12.50 20.57 9.50 3.13 500.00 2278.50

251.62 12.50 3.35

11 12.50 3.24 3.24 66.86 203.33 20.18

12.50 25.00 6.00 175.22 18.96 3.35

12.50 3.24 90.00

li_ 12.50 3.35 72.00 5.95 ioooo.00

12.50 20.33 3.35 21.58 6.70 23.92

11 12.50 18.50 15.99 589.99 3.24

1315.98 11.98

12.50 3.35 42.00 1334.00 300.00

12.50 40.00 3.24

12.50 1491.32 3.35 476.43 667.00 4000.00 1334.00 80.00 19.50 5.00

----- Start of picture text -----
12.50
3.35
2096.00
0.00 4043.98 1234.53 25.00 0.00 23539.23
----- End of picture text -----

Fund Fund
Raising Raising
IN OUT
0.00 0.00 0.00
15.00 15.00 0.00
5.00 5.00 0.00
35.00 35.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
949.00
949.00
0.00
8.50
8.50
0.00
35.55
35.55
0.00
3.00
3.00
0.00
12.50
12.50
0.00
20.57
20.57
0.00
9.50
9.50
0.00
0.00
0.00
0.00
15.00
15.00
0.00
35.00
35.00
0.00
5.00
5.00
0.00
5.00
5.00
0.00
104.00
104.00
0.00
80.00
80.00
0.00
3.13
3.13
0.00
5.00
5.00
0.00
5.00
5.00
0.00
15.00
15.00
0.00
5.00
5.00
0.00
500.00
500.00
0.00
2278.50
2278.50
0.00
66.78
66.78
0.00
25.46
25.46
0.00
4.50
4.50
0.00
7.00
7.00
0.00
16.38
16.38
0.00
10.00
10.00
0.00
5.00
5.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
15.00
15.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
10.00
0.00
10.00
5.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
251.62 251.62 0.00
12.50 12.50 0.00
3.35 3.35 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
5.00 5.00 0.00
35.00 35.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
3.24 3.24 0.00
6.00 6.00 0.00
3.24 3.24 0.00
66.86 66.86 0.00
203.33 203.33 0.00
20.18 20.18 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
25.00 25.00 0.00
6.00 6.00 0.00
175.22 175.22 0.00
0.00 0.00 0.00
18.96 18.96 0.00
3.35 3.35 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
12.50 12.50 0.00
3.24 3.24 0.00
90.00 90.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
3.35 3.35 0.00
72.00 72.00 0.00
5.95 5.95 0.00
10000.00 10000.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
30.00 30.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
20.33 20.33 0.00
3.35 3.35 0.00
21.58 21.58 0.00
6.70 6.70 0.00
23.92 23.92 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
50.00 50.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
18.50 18.50 0.00
15.99 15.99 0.00
589.99 589.99 0.00
3.24 3.24 0.00
3.00 3.00 0.00
17.50 17.50 0.00
25.00 25.00 0.00
42.27 42.27 0.00
11.95 11.95 0.00
65.00 65.00 0.00
1315.98 1315.98 0.00
10.43 10.43 0.00
0.00 0.00 0.00
11.98 11.98 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
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10.00 10.00 0.00
10.00 10.00 0.00
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10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
3.35 3.35 0.00
23.50 23.50 0.00
42.00 42.00 0.00
1334.00 1334.00 0.00
300.00 300.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
40.00 40.00 0.00
3.24 3.24 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
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10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
1491.32 1491.32 0.00
3.35 3.35 0.00
476.43 476.43 0.00
667.00 667.00 0.00
0.00 0.00 0.00
4000.00 4000.00 0.00
1334.00 1334.00 0.00
80.00 80.00 0.00
19.50 19.50 0.00
5.00 5.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
50.00 50.00 0.00
10.00 10.00 0.00

15.00 0.00

10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
0.00 0.00 0.00
10.00 10.00 0.00
10.00 10.00 0.00
12.50 12.50 0.00
3.35 3.35 0.00
60.00 60.00 0.00
11.25 11.25 0.00
2096.00 2096.00 0.00

1ST HORSFORD & ST FAITHS SCOUT GROUP BALANCE SHEET AT 28 FEBRUARY 2021 2021 2020 Fixed assets Bramley Lake HQ Improvements to HQ: 6,000 6.000 Prior years Current year 10,949 1.235 18.184 9.844 1,105 16,949 Current assets Lloyds No I current account Lloyds fundraising account CAF 90 day account Cash in hand 2,865 39,153 9,203 817 1,803 17,565 9,184 1,054 29,606 52,038 Total assets 70,222 46,555 General Fund Balance at l March 2020 Excess of income over expenditure 46,555 23.667 70,222 40,859 5,696 46,555 No depreciation of flxed assets is considered necessary because the Committee considers that market value remains in excess of book value The accounts were approved by the Group Executive Committee on S August 2021 and signed on their behalf by: CHIUS BRETTON Treasurer