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