## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 



|||||2022||2021|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Subscription|s|||14911||1600|
|Uniforms||||82||297|
|Donations||||1034||0|
|Grants||||0||16728|
|Events||||9568||428|
|Fundraising||||1649||260|
|Gift Aid||||281||0|
|HQ Hire||||2328||1972|
|COIF Charity|Fund Interest|||54||1|
|||||29885||21286|
|EXPENDITURE|||||||
|Uniforms|||886||1110||
|Badges|||1907||1723||
|Section Activities|||2640||1890||
|Events|||11354||1150||
|Fund Raising Expenses|||1030||0||
|Kandersteg|||0||1250||
|Equipment|||2041||378||
|Capitation|||6373||4205||
|Insurance|||1033||1238||
|Light &Heat|||1536||106||
|Water Rates|||457||421||
|Repairs &Renewals|||1455||9398||
|Broadband|||326||291||
|Cleaning|||728||690||
|Accountancy|||450||300||
|Finance Charges|||418||0||
|OSM Software|||98||609||
|AGM Expenses|||274||0||
|Leaders Meeting|||309||0||
|Stationery|||19||0||
|Miscellaneous||Expenses|20||36||
|||||33354||24795|
|EXCESSOF|EXPENDITURE OVER INCOME|||(3469)||(3509)|





|||2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|COIF Charities<br>Deposit|Fund|5000|13000|
|Current Account||5597|1525|
|Expense Account||159|0|
|Ring Fence Account||450|0|
|Less:-||11206|14525|
|CURRENT LIABILITIES||||
|Accruals||450|300|
|NET ASSETS||10756|14225|
|Represented<br>by:-||||
|ACCUMULATED<br>FUND||||
|Opening<br>Balance<br>Excess of Expenditure|over Income|14225<br>-3469|17734<br>-3509|
|||10756|14225|





## 

## 

## 

##