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|Forthe year from|1st April|2022 to 31stMarch 2023|2022 to 31stMarch 2023|2022 to 31stMarch 2023|2022 to 31stMarch 2023|
|---|---|---|---|---|---|
|||2023||2022||
||NOTES|Unrestricted|funds|Unrestricted|funds|
|||||f.||
|Receipts||||||
|Donations,<br>legacies and similar income||||||
|Membership<br>Subscriptions|||9,150|14,525||
|Donations|||0||0|
|Gift Aid Claims|||0||0|
|Minibus<br>Donation|||200||0|
|Uniform sales and Investitures|||535||1,375|
|Camping<br>and Outings|||6,324||3,695|
|Grants||||||
|Other grants|||291||164|
|Fund Raising {gross )||||||
|Miscellaneous|||0||0|
|Equipment<br>Sale|||0||0|
|Christmas<br>Trees collection|||9,953||8,404|
|Easy Fund Raising|||218||205|
|Investment<br>Income||||||
|Bank Interest||||||
|Rent||||||
|Total Receipts for the Year||26,671||28,388||





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|For the year from||1stApril|2022 to 31stll|2022 to 31stll|arch 20|23|
|---|---|---|---|---|---|---|
||||2023||2022||
|||kOTES|Unrestricted|funds|Unrestricted|funds|
||||E||||
|Payments|||||||
|Charitable<br>Payments|||||||
|Rent ofChurch and Garage||||3,730||2,880|
|Camping<br>and Outings||||5,652||4,347|
|Insurance<br>Equipment||||419||785|
|Insurance<br>Van||||1,713||1,474|
|Capitation<br>Fees||||3,877||4,259|
|Miscellaneous||||378||385|
|Purchases<br>ofBadges and Uniforms||||906||1,320|
|Training||||197||354|
|Van running<br>expenses||||3,280||1,211|
|Scruff Kit||||0||0|
|New Equipment||||1,218||1,209|
|New Equipment<br>(asset)||||0||0|
|80th birthday<br>party celebration||||2,4-1-3||0|
|Website||||148||245|
|Catering for leaders meetings||||59||225|
|OSM-fees||||200||247|
|Go Cardless charges||||528||618|
|Bank charges||||60||15|
|Zoom virtual meeting costs||||0||0|
|Fundraising<br>expenses|||||||
|Christmas<br>Tree collection||||3,407||1,347|
|Other Fund Raising Expenses||||0||0|
|Christmas Tree monies|refunded|||38||56|
|Total Payntents<br>forthe|year||28,223||20,977||
|{Deficit)!Surplus|for the year|||-1,552||7,391|
|Cash funds last year end|||32,843||25,252||
|Cash funds this year end|||||||





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|Statement|of|assets and lia|bilities at the end ofth|bilities at the end ofth|e year||
|---|---|---|---|---|---|---|
||||2023||2022||
||||Unrestricted|funds|Unrestricted|funds|
||||E||||
|Cash funds|||||||
|Bank Current|Account||31,091||32,643||
|Bank Deposit|Account|||0|||
|PayPal Account<br>¹||'I||0||0|
|PayPal Account<br>¹||2||0||0|
|Cash in hand||||0||0|
|Total cash funds|||31,091||32,643||
|Non monetary assets|||||||
|for charity's|own|use|||||
|Motor vehicle|NIA|||7.414||9.886|
|Motor vehicle|PK|||219||291|
|Scouting<br>Equipment||||5.108||5.676|
|Total||||12,741|15,853||
|Total assets|||43,832||48,496||
|Liabilities|||||||
|Total net assets|||43,832||48,496||





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