2022-03-31-accounts

2021			2022	2022	2022
E	Receipts		E		6
3,875.00		Subscriptions			9,959.41
(4,125.70)		Contributions to Camp fees			0.00
0.00		Contributions to Group Activities			0.00
0.00		Grants			0.00
15.00		Sale of Uniforms and Badges			0.00
(235.70)	Gift aid remains unclaimed during the year. However, the previous gift			aid cl	9,959.41
	Payments
2,205.00		Capitation	2,677.50
0.00		Camp fees and Expenses	1,479.90
506.32		Group Activities	1,631.40
149.71	The balanc	Uniforms and Badges	670.25
0.00		Tents and Equipment		0.00
2,861.03			6,459.05
1,200.31		Electricity and Water	1,342.73
1,635.00		Insurance	1,744.56
487.55		Cleaning and waste disposal		0.00
151.91		Repairs and Maintenance		0.00
337.29		Administration and Sundries		15.00
6,673.09			9,561.34		9,561.34
(6,908.79)	Surplus/(deficit) on Scouting Activities				398.07
	Other Receipts and Payments
0.27		Bank Interest		0.00
0.00		Donations received for use of Hall		0.00
0.00		Donation from The Jack Petchey Foundation		0.00
42,972.00		Grants and other donations	16,070.00
0.00		Donations to other charities		0.00
0.00		Fundraising		0.00
42,972.27					16,070.00
36,063.48					16,468.07
1,500.00		Hut repair			1,182.62
34,563.48		Real Income over expenditure			15,285.45