Claim by Rob Easton
Number
913012020
Description
l Map for planning applicatton
2 Map for planning applicatton
3 Map for planning application
4 new sign for HQ
5 pizza boxes
6 face coverings forfirst aid kwt
7 pizza boxes
8 alc hand gel dispensers
9 kitchen roll for pizza night
10 ingredients for pizza night
11 ingredients for pizza night
12 ingredients for pizza night
Amount
116.13
28
20
26.92
71.94 ',
9.32
142.88
20.33
6.37
TOTAL
550.49
Z g<-&"7

## 




||||f|7,362|||||||t|7,362||€|7,428|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Less:Membership Subscriptionspaid on|||f|4,502|||||||tr|4,50?||E|4,768|
||||f|2,860|||||||f-|2,860||E|2,660|
||||f||(2)|f|10,162|(3)|€|120,000|€|130,162||f|2,708|
||||t|19.431||t_|||||f|19.431||||
||||f||(s)|f-|6,773||||L|6,773||||
||||E|t,239||f|||||E|t,239||||
||||f|||f|||||f|||€|1,020|
|Subtotal|||f|23.530||€|16,936||c|r20,m0|C|160./t56||e|6,3E7|
|:undralsins(Grossl||||||||||||||||
|Fireworks|||f.||||||||f|||f|7,456|
|UniformSales|||f|215|||||||f|215||€|1,O55|
|CamDins& Hire Donations|||f|||f|4@||||f|400||f|3.094.50|
|LoanofEquipment|||f|||f|||||f|||E||
|OtherFundraisinqActiviti€s|||f|4.574||f|||||f|4,528||L|1,934|
|Subtotal|||f|4,742||f|400||E||E|s.742||f|ilI540|
|lamp&ActivitvReceiDts||t8)||||||||||||||
|MavCamo2O|||f||||||||f|||f|100|
|Combined Camos2O19-2O|||f||||||||€|||f.|t4,2tL|
|Summer Camo 2021|||f|580|||||||€|580||||
|OtherPaidActivities|||f||||||||s|||t"|225|
|Subtotal|||f|580||f|||I||E|580||e|14s36|
||TotalGrosslncome||f|||f,|17||t||C|r88||C||
|Aisetand investmentsales,etc|||||||||||rc-*------r|||||
||Total receipts||G|||€|t7||f||€|188|(1)|f||





|||||€|444||||f|444||€|769|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||€|||||E|||t||
|||||f<br>f|578|€<br>E|494<br>334||f<br>t|t.o71<br>t34||f<br>f|1.040<br>4,722|
|||||f|7N||||f|744||f|2,O73|
|||||€||E|||E|||f|49|
|||||€|50|E|||€|60||f|96|
|||||f||f|||e|||f|t.L62|
||||(e)|||e|||f|||||
|||||||f|649|f|E|649|||7171|
||||{10)|||f|1.638||E|1.638|||285s.15|
|||||||€|451|f|€|451|||622.92|
|||||f|182|f|116|f|L|298|||LZN,24|
||||(11)|||€|16.934|€|f|16.934||||
|||||||f|1.130|€|E|1.130|||2L27.il|
|||||||f|220|€|I|220|||293,U|
||Srlbtotal||(12)|f<br>E|t.779<br>3,an|E<br>E|77X<br>t2,$t7|Et|E<br>G|L,992<br>25.968||f|18.170|
|Fundraisinperoenses||||||||||||||
|Fireworks||||f|495||||f|495||f|5,381|
|UniformSales||||f|||||€|||f|1,909|
|OtherFundraisinr Activities||||E|2.0t7||||€|2.O17||f|651|
||Subtotel|||C|2.B13|t||f|I|2,513||C|7,9*t|
|&|||(8)|||||||||||
|Combined Camos2O19-2O<br>OtherPaidActivities<br>subtotal|||(13)|f||f||f,|E|||!ff|L9,t20|
|TotalGrossExpendlture<br>AssetandinYestmmtpurchases,etc<br>_TotalpaymenB||||f<br>t||€<br>E||I<br>f|el€ -I<br>D||(1)|€<br>t.<br>2|---I|
||Netof receipts/(paymentsl|||t||||€|f|||||
|||Transfers between funds|||7|f|7|tr--t|E---r|||tr||
|fotalCash|Fundsbroughtfurvard|lastyearend||c||€<br>I|319|f|€<br>!|||€|-I|
||TotalCashFundscarriedforwardthls year end|||€||€||f,|E|||e||





|CashFunds||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|BankCurrent Account||€|25.S41|f|1.977||f|120,000|€|148,518||E|27,3t6|
|Less:Cheques Paidbut not vet debited<br>Net:BankCurrent Account||f<br>f|26.54t|€<br>f|1,577||€<br>f|120,000|f<br>f|1118,518|t14)|(€<br>E|17)<br>27,299|
|Debtors&Pre-paid Expenses||f||f|||||f|||f.||
|Cashand Unbanked Cheques Received||€||E|||||f.|||f.||
|MoneyReceivedforFutureProjects||E||f|||||f|||f|16,9361|
|TotalCash Funds||t|26.541|e|1.977|(ee)|t_|1201xr0|f|It18,518||f|10,363|
|OtherMonetaryAssets||||||||||||||
|Tax Claim|||||||||f|||||
|Debts Due Fromthe Countv/Area/District/Grouo|||||||||f|||||
|lnsurance Claim|||||||||f|||||
|Subtotal||c||f|||e||e|||f||
|InvestmentAssets||||||||||||||
|lnvestment Prooertv|||||||||€|||||
|Quoted lnvestments|||||||||f|||||
|Other lnvestments|||||||||E|||||
|Subtotal||E||f|||E||e|||f||
|ItlonMonetarv A$ets forGrour'sownuse||||||||||||||
|Shop Stock|(ls)|f|600||||||€|500||€|609|
|Scoutinc Equipment,furniture, etc|(16)|E|21.707||||||e|2t.707||f-|2L.707|
|Land& Buildines|(17)||||||f|305,000|€|305.000||f|21s.749|
|Additions & lmDrovements|||||||€|10,0@|€|10,000||f||
|Other|||||||||f|||f||
|subtotel||f|22,9n|€|||C|3r5,O0|E|3r7,307||f|238.065|
|Liabilities||||||||||||||
|Accounts not vetoaid||f|||||||e|||f||
|Expenseslncurred but not vetlnvoiced||f|||||||E|||f||
|Loan|||||||||E|||t||
|Creditors& Accrued Expenses||€|||||||€|||€||
|subtotal||€||€|||f||f|||f||
|Total NetAssets||f||€|||f||I|||€||





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