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2022-03-31-accounts

2021/22
Unmstdctad Rassihted New
Funds Funds Stores Total 2020/21
f E f f f
Annual Subscnptmns 25.171 25.171 16,640
Income
From
Fun
drdnng 3,8SD 3.850 8
Income tram Camps 8Act isiiiei 11,298 7.757 19,094 42,718
Section Income 0 0 615
aGnibus Hire 418 41& 336
Group Clothing ~5 45 0
Donations 173 173 500
Gia Aid 2,903 2.903 5.012
interest
Racdired
7 7 13
Other Incame 445 445 0
~4330 7.797 0 52.107 SSA$2
Outgalng Renmrces
Capitation
Feesand Subrcrrpuan
Relunds 9,187 9.187 9,196
Fxpenditurelram Campsg. Activitrm 10.709 1956 11.866 84.616
HQRontal,
Insurimceand
Equipmcnt Costs ~,179 4,279 3,435
Soctian Costs 4.607 4.607 1,$91
Sdinibus Casts 5.510 S.510 2.147
Costsat Fundrasing 158 158 D
Group Gothrng D 0 0
Scout Shop 1,500 2,SOO 1.000
Bank Charges 192 191 138
New Stores 0 0 2.217
Other Espendlture 1,313 1.313 30
18,445 1.156 0 39,611 104680
Net Incoming/Outgrdng
transtars
rewunces behne 5.&45 gdl40 0 12.485 ~428
94.998 343/126
Net locommg/Outgomg resourcmbelore transfers 11,485 l38.8281
Toad Funds Carried Farwanl 107.483 204,998
transter to Rwarictcd Funds l10.000I l10.000l
Total Revised Funds Carded Fannard 97983 94,998