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||||||||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 <br>Uii<br>.Wi<br>P<br>i|||||and Outing<br>&i ii|4,367.21<br>2&&.i&||2,055.14<br>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|