Detailed trading profit and loss and expenses schedule for the year ended 31 March 1021 2022 sales Hire of Community Hall Fundraising cannock Chase Support Grant scouts/Cubs/Beavers?Explorers Capitation Camps Income Income from Trips 8,29? 371 13,975 9,549 2,730 1,290 8,525 44,737 1,819 20,?7ts 2,30fJ 966 8?5 Cost of sales Cost of Camps Cost of Capitation 1,110 2,730 Scout, Cubs, Beavers, Explorers Expensesl,675 Badges Cost of Fundraising 675 87 Cost of Trips Group Activities 2,100 1,607 2,531 2,585 600 285 (9,984) 78 % 34,753 Gross profit Administrative expenses Rates Insurance Light and heat Cleaning Repairs and maintenance Printing, postage and stationery Advertising Telephone Hire of equipment Accountancy Bank charges General expenses Charitable donations - other Amortisation on long leasehold Depreciation on fixtures & equipment (6,001) 780/0 20,739 702 1,610 3,144 375 3,299 48 57 11 605 550 668 546 30 7,142 760 449 1,562 2,080 140 3,203 22 54 415 605 495 104 423 22 7,142 1,013 17,729 3,010 19,547 15,206
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