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