1st West Horndon Scout Group Income & Expenditure for the year Ended 31st March 2021 IKome Jumble Sale Plus B/Fwd less C/Fwd less Clearance 1.139.25 152.(K) Insurance Electricity Rent Rates Water Rates Fire Protertion Others 1,116.59 390.15 -50. 1,241.25 53.0) Subscription less Capitstion 420. -301.CK) 0.00 182.08 119.LKI 1,741.82 Activities Sundries 550.00 rou Co Activities Badges & Unrforni Sundries 350.00 11.76 225.43 550.(X) Transport 27.50 587.19 ans Glft Donations Scout Shop Repairs & Fuel Insuran & Tax 9.11 643.36 51Y).(JI 652.47 Grants 26,194. Oth Equipment A Team Misc 28.631.75 0.00 0.00 140.00 Bank Interest 27.86 140.00 Total Income 28.659.61 Total Expenses 3.121,48 Deflclt In Year Surplus In Year 25,538.13 28.659.61 28,659.61
tst West Horndon Scout Group Balan Sheet as at 31st March 2021 General Fund 8ou8ht Forward 13,356.19 Deposlt Account 12,770.12 Surplus for the Year 25,538.13 Current Account 25,024.95 Defered Income Jumble c/f to 2021122 Cash Balan5. Petty Cash Jumble Float Cubs Float outs Float A Team Float 136.95 112.50 102.77 747.03 1,099.25 38.894.32 38,894.32 I heb¥ ¢ertrfy the above Is a correct ststement prepared from the books and records malntalned for the 1st West Homdon Scout Group. Oate Hon Treasurer Slgned: Date •rwlVrlITrl6.lOII 2}..tsGiif*ll Hon Chaian
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