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