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||MAIN|GROUPS|DEPOSIT|CHARITY COMMISSIO|CHARITY COMMISSIO|Year ended December2022|Year ended December2022|
|---|---|---|---|---|---|---|---|
||ACCOUNT|ACCOUNT|ACCOUNT|ANNUALRETURN||Illustrative<br>6gures for|comparison|
||||||6|Different accounting method||
|~EEI||||||REVENUE||
|Subscriptions|10,940|12,371||||Subscriptions|25,099|
|GiftAid|1,182|||||Gift Aid|1,280|
|Interest|7||257|||Interest|1|
|Sundry|555|||COMBINED||Srlndry|1,363|
|Sale ofoutings tickeN|10,742|6,686||RECEIPTS||Salenf outings tickets|33,491|
|IUIALREEE~IPT|23,426|19,057||TOTAL|42,740|Total Revenue|61,234|
|PAYIIENIS||||||Expenses||
|Outing costs|7,613|6,646||||Outing costs|33,365|
|Groups expenses||12,628||||Groups expenses|12,740|
|Capitation<br>TAT|2,592|||||CapitauonTAT|2,881|
|Hall hire|1,834|||||HaRhire|1,168|
|TAM magazine|1,958|||||TAN magazine|2,022|
|Beaconfees|648|||||Beaconfees|753|
|Printing/photocopyini|2,804|||||Printing/photocopyini|2,289|
|Speakers|1,190|||||Speakers|1,215|
|Catering|28|||||Catering||
|Stationary|32|||||Srationary|140|
|Postage/telephone|2S|||COMBINED||Postage/telephone|237|
|Miscellaneous|189|||PAYMENTS||MisceBaneous|1,059|
|Key deposits|350|||||||
|||||TOTAL||TotaiExpenses|57,869|
|IQTAL PAYHBL%|19,203|19g74|||38,537|||
|||||||Surplus|3,365|
|||||SURPLUS|4,203|||





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