2022-03-31-accounts

							2022		2021
Receipts
	Subscriptions						12,928.40		4,748.50
	Camps and		Outings				3,023.37		0.00
	Sundry Income						0.99		1,187.61
								15,952.76		5,936.11
Fundralslng	and Events
	Fundraising		Events				3,549.44		0.00
	Hall Hire						3,171.77		497.95
								6,721.21		497.95
Donations								3,104.23		2,708.21
Grants								8,000.00		10,000.00
Interest Reoeived								0.00		0.00
TOTAL RECEIPTS								33,778.20		19,142.27
Payments
	Equipment						1,814.46		0.00
	Section Activities, Camps Uii .Wi P i					and Outing &i ii	4,367.21 2&&.i&		2,055.14 403.39
								6,474.85		2,458.53
Group Expenses
	Transport						370.00		370.00
	Insurance						3,448.32		3,334.02
	Rent and	Rates					875.45		444.26
	Light snd	Heat					1,186AS		2,759.80
	Property	Maintenance					307.68		8,843.85
	Telephone						191.11		94.17
	Cleaning						1,770.00		418.35
	Sundry						1,334.79		36.57
								9,483.83		16,301.02
Fundraising	and Events Expenditure							804.00		0.00
Capitation								7,965.00		8,337.50
TOTAL PAYMENTS								24,727.68		27,097.05
Surplus I(Deficit) for the year								9,050.52		7,954.78