1st Burford Scout Group Income and Expenditure Account Year Ended 31 March 2022 2022 2021 Income Car Boot Sales 1,636 6,705 2,174 1,382 477 Donations Subscriptions Misc fundraising Hut and equipment hire Grants 165 10,000 202 90 17,907 P05t Office Account interest 33 28,513 12,259 Ex enses Insurance 873 1,608 2,397 Capitation Camp and outings TSB Electricity Water 3,164 500 1,822 50 1,508 36 Rates 170 119 Repairs and maintenance Badges and uniform pps 934 IQ9 39 16 Tents and equipment Computers Parties/AGM BBO]Visitors Food Misc eKpeNses OSM Youth Manager 215 14 14 338 41 63 8,268 5.762 Profit before camps and outings 20,24S 6,497 ILloyds- 1st activities) Camp and outings- income Camp and outings- expenses 174 14681 960 11,7571 12941 17971 Proft for year 19,951 5,700
2022 2021 RECONCILIATION OF FUNDS TSB Bank balance at 1st April 2021 Lloyds - 1st Burford Activity account Post Office Account 21,512 634 15,153 1.325 4,597 208 4,631 Cash in hand 26,98S 21,284 Plus income ITS8 & Lloydsl 28,513 11,767 Less expenditure Building work 18,5621 135,0(X)I 19,0991 Net funds 11.936 23.952 TS8 Bank balance at 31st March 2022 6,757 339 21,512 634 Lloyds 1st Burford Activity account P05t Office Account Cash in hand 4,631 4,631 208 Cash at bank and Sn hand 11.936 26.985 I tertify these are a true record of accounts G MCHALE Treasurer 19 July 2022