## **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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