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2023-03-31-accounts

Funda Total Funds
RECEIPTS FROM:-: 2021/22
Subsorlptions
ILStt Aid
Grants,
Fandraising 8 Donations
Activities
Other
Total
18313
17877
1.1011
%22
49224
144
4214
37
16457
22092
11048
2022
53619
14906
1894.1
4479
1364
34690
EXBENDITURE ON':-
Capitatlon 8 insurance
Ope'rational
Costs
Fundraieing
Activities
Building V/orks
Equipment
Administration
Expenses
Total
10074
8133
8444
13092
7640
1417
1727
50526
1000 10074
81'33
8444
13092
8640
1417
1727
51526
9010
4105
0
6048
6462
4797
1391
Xeor
NET RECEIPTSOVER EXPENDITURE
RECONCILIATION
OF FUNDS
2022/22
TOTAL FUNDS BROUGHT FORWARD
54111
TOTAL FUNDS CARRIED. FORIII/ARD 60088
BALANCE SHEET
1stApril 2022 to 31st March 2023 2821/22
CURRENT ASSETS
CAP Bank Cheque Account
CAF Bank Reserve Account
Shawbrook 60days Notice Account
H8BcCheque Account
16901
30415
100QQ
2772
16920
30209
10000
875
NET CURRENT ASSETS
57995
CURRENT UABIUTIES
TOTAL ASSETSLESS.CURRENT LIABILITIES 6QQ88

NOTES ON THE FINANCIAL STATEMENTS
General Restricted
Funda Funds
BUILDINQ WORKS.
COST
1st April 2022to 31st March 2023
Scout HQ, Farm Road 7640 1OOO 8640
Boatbase, Binsey 0 .0 0
TOTAL COSTS
MUIPIIIIENT PURCHASES
COST
1st April 2022te 31st M'arch 2023
Scout HQ Equipment
Boatbass- Equipinsht
318
1099
0
4797
DEPRECIATION
1stApr'il 2022to 31st March 2023
'NET BOOK VALUE
SUBSCRIPTIONS
Operattng
Costs
lnsura ness
2022l23 292'1(22
Scout Hut Services
Beatbase Rent Ih Services
4189
3130
1384
3500
1359
1305
Rennlntt Costs 8703 6164
Acbvitiys 1193
Badges 1400
Administration
Expenses
'f131
3725
Ainnusl Costs
12427
ttecelpts
Subscrl ptiens
Qft Aid
Less Capitation
15912
2545
5885
13610
1296
%10
12572 9396
Net Receipts Over &rpenses
Scout JH'enters asat81stJanuary 110
ttet Surplus/Qetlclt
per Member