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|2020||||2021||
|---|---|---|---|---|---|
|6||||6||
|8,971.61|Group Funds|as at1April 2020||13,892.08||
|4,920.47|Overall (deficit)/surplus||for the year|36,063.48||
|0.00|Hut Fund Monies|||0.00||
|13,892.08||||49,955.56||
||Gift aid remains|unclaimed|during the year.|However, the previous gift aid claim ar||
||Represented<br>by|||||
|1,008.79|Barclays Bank|Deposit|Account|1,009.26||
|12,538.15|Barclays Bank|Current|Account|48,946.40||
|345.14|Petty Cash Float|||0.00||
|13,892.08||||49,955.66|0.10|





## 

|2020||||2021|2021|
|---|---|---|---|---|---|
|6|Receipts||||6|
|7,925.00||Subscriptions|||3,875.00|
|10,427.50||Contributions<br>to Camp fees|||(4,125.70)|
|1,018.50||Contributions<br>to Group Activities|||0.00|
|0.00||Grants|||0.00|
|165.00||Sale of Uniforms<br>and Badges|||15.00|
|19,536.00|Gift aid remains<br>unclaimed<br>during the year.||However, the previous gift aid cl»||(235.70)|
||Payments|||||
|2,387.00||Capitation||2,205.00||
|5,231.30||Camp fees and Expenses||0.00||
|1,921.27||Group Activities||506.32||
|1,106.43|The balanc|Uniforms<br>and Badges||149.71||
|829.38||Tents and<br>Equipment||0.00||
|11,475.38||||2,861.03||
|1,155.26||Electricity and Water||1,200.31||
|1,631.59||Insurance||1,635.00||
|650.00||Cleaning<br>and waste disposal||487.55||
|571.33||Repairs and Maintenance||151.91||
|646.29||Administration<br>and Sundries||337.29||
|16,129.85||||6,673.09|6,673.09|
|3,406.15|Surplus/(deficit)<br>on Scouting Activities||||(6,908.79)|
||Other Receipts and Payments|||||
|1.85||Bank Interest||0.27||
|1,142.75||Donations<br>received for use of Hall||0.00||
|0.00||Donation<br>from The Jack Petchey Foundation||0.00||
|1,510.00||Grants and other donations||42,972.00||
|0.00||Donations to other charities||0.00||
|359.72||Fundraising||0.00||
|3,014.32|||||42,972.27|
|6,420.47|||||36,063.48|
|1,500.00||Hut repair|||0.00|
|4,920.47||Real Income over expenditure|||36,063.48|