OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Year start date Year end dale
from 01/04/2022 To 31/03/2023
~ ~ ~
2022/23 2021/22
Unrestricted funds Unrestricted funds
Receipts
Donations le acies and similar income
Membershi subscri tions 11 752 9 404
Donations 1 755 900
De osits Re aid/Utilit Refund 878 1 007
Gift Aid 891
Other
—Hoodies
629
Activities 14 455 10 468
I
Grants
Maintenenace rant
Other
rants
5 500 1 000
III
Fundraisin events ross
100Club/Grou 2 099 1,903
Sections 683 1 800
Uniform
Tradin
90
Buildin 552
Scout hut income
Hire of buildin 30867 29,975
Hire ofe
ui
ment
Other Scout hut income
Investment income
Bank interest 70
Buildin
Societ
interest
The Scout Association Short Term Investment Service
tment income 8 btti
Total Gross Income
Asset and investment sales, etc.
Total receipts

Year slart date Year end date
from 01/04/2022 To 31/03/2023
~ ~ ~ ~
2022/23 2021/22
Unrestricted funds Unrestricted funds
Payments
Charitable Pa ments
Membershi subscri tions aid on National/Count /Area/District 6,395 5 120
Youth
ro
ramme and activities 19,623 11,734
Cleanin
Nyaste
2 957 3,104
De ositforCam
s
400 1 385
Rent
Water and Sewers e 728 636
Electricit and Gas 5,139 4,315
Insurance 1,907 984
Re airs and Renewals 2,103 2,347
Materials
and
e
ui
ment 2,522 5,497
Administration 1,380 1,211
Contribution to cern costs 526 25
Uniforms
and
Bad es 3,138 2,567
AGM and trustee ex enses
Various
—All
Sections 3,077
Various/Wateraid 74 745
Ma'or Work 8,457 9,972
Re aid to ex lorers 1,005
Other - Hoodies 732
Sb tl
Fundraisin ex enses
100Club 420 410
Grou 47
Detail 3
' '
d costs
Sub total
Total Gross Expenditure
Asset and investment purchases, etc.
Total payments
Net ofreceiptsl(payments)
Cash funds last year end 83,488 77,150
Cash funds this year end

4th Huddersfield 4th Huddersfield Golcar Scouts 2022 23
Opening Balances Building E24,704.07 Capitation Group E6,394.50
Group E8,283.16
Savings Building E22,499.98
Savings Group F14,403.80 Equipment Group f2,249.74
100Club E6,979.05 100Club f272.00
Explerers Bank E2,584.29
Explorers Cash f36.31 Admin/Stationery Insurance E1,906.65
Scouts E3,693.51 Building E160.70
Cubs E106.24 Group E1,219.02
Beavers E197.31
Activltfes Beavers E1,372.89
Subscriptions Group E11,752.79 Cuba E2,775.91
Scouts E11,109.88
Donations/Grants Building f4,500.00 Explorers E2,059.67
Group f55.00 Group f381.30
Scouts E2,700.00
Meeting Activities Group E1,923.42
Ac'tlvltles Beavers E1,879.48
Cuba E2,965.14 100Club Draw f420.00
Scouts 17,931.71
Explorers E1,678.45 Badges/Uniforms/Certificates Group f3,137.53
Fundraising Group E1,011.09 GSCC Major Work E8,456.52
Building E551.52 Repairs/Renewals/Maintainance F2,103.36
Scouts E50.00 Gas E3,651.32
Explorers F632.60 Electric E1,488.00
Water E727.52
Other Deposits Repaid f590.00 Cleaning E2,956.57
100Club f1,088.00
Explorers - Hoodies E628.52 Other Building E411.99
Uniform Trading F5.20 Group E2,170.22
Explorers —Hoodies E732.48
Investments Savings E70.00 Scouts jiubilee) E495.26
Building Room Hire E2,729.25 Deposits Group f400.00
Hoots E25,983.25
Kixx f810.00 Transfer Group E526.00
Taekwondo E1,194.00
Netball f150.00 Donations/Grants Wateraid E24.00
Gas/Electric E288.01 Scouts E50.00
Closing Balances Building E39,047.47
Group E3,271.51
Savings E36,973.78
100Club f7,375.05
Explorers Bank E2,590.71
Explorers Cash f177.31
Scouts Bank E2,621.08
Scouts Cash f99.00
Cubs E295.47
Beavers f703.90
Total E152,731.73 Total E152,731.73