3[Rd] Marshland Scout Group
Group Charity no 294870. Group reg No 31510 Income & Expenditure Accounts YE 31 March 2021.
Income: £25157.28
Subs £58 Membership £166 Refunds £1186.49 Fund Raising and Donations £5 Misc. Items £2 Grants £23739.79
Expenditure £17445.21
Breakdown:
HeadquartersRepairs £0 Insurance £607.47 Utility Bills £1251.85 Rent £30 Fixtures and Fittings £12549.86
Activities-
Section Expenses Camps and Trips Kneckers & Badges Equipment Online Costs Uniform/Clothing Sundries Donations Membership
£20 £0 £76.08 £1149.53 £129 £87.36 £574.06 £320 £650
Net Income Net Expenditure
£25,157.28 £17,445.21 +£7712.07
Bank Accounts Balance as of 02 April 2020 £4645.49 Balance as of 02 April 2020 £12,271.65
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3[Rd] Marshland Scout Group
Group Charity no 294870. Group reg No 31510
Income & Expenditure Accounts YE 31 March 2021.
Income
2019-2020
Subs £1493 Membership £1161 Other Activities £655 Fund Raising £2294.15 & Donations Misc. Items £256.97 Gift Aid £0
Income
2020-2021
Subs £58 Membership £166 Refunds £1186.49 Fund Raising & Donations £5 Misc. Items £2 Grants £23739.79
Total Income £5860.12
Total Income £25,157.28
Expenditure
2019-2020 Buildings £1542.89 Section Expenses £500.84 Camps and Trips £846.60 Kneckers & Badges £246.46 Equipment £304.61 Misc. £123.39 Uniform/Clothing £44.55 Sundries £352.27 Fund Raising Exp £123.45 Membership £1104 Refunds £350 Total Expenses £5539.06
Expenditure 2020-2021 Buildings £14439.18 Section Expenses £20 Camps and Trips £0 Kneckers & Badges £76.08 Equipment £1149.53 Uniform/Clothing £87.36 Online Costs £129 Sundries £574.06 Membership £650 Donations £320 Total Expenses £17,445.21
Net Income £321.06
Net Income £7712.07
Bank Balance as at 02/04/2020 £4645.49
Bank Balance as at 02/04/2021 £12,271.65
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3[Rd] Marshland Scout Group
Group Charity no 294870. Group reg No 31510
Income & Expenditure Accounts YE 31 March 2021.
Note for accounts.
There are some outstanding expenses transactions to be resolved regarding tent purchases. This will be rectified within the current accounting period 2021/2022.
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