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|2021|||2022|2022|2022|
|---|---|---|---|---|---|
|E|Receipts||E||6|
|3,875.00||Subscriptions|||9,959.41|
|(4,125.70)||Contributions<br>to Camp fees|||0.00|
|0.00||Contributions<br>to Group Activities|||0.00|
|0.00||Grants|||0.00|
|15.00||Sale of Uniforms<br>and Badges|||0.00|
|(235.70)|Gift aid remains<br>unclaimed<br>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<br>and Badges|670.25|||
|0.00||Tents and<br>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<br>and waste disposal||0.00||
|151.91||Repairs and Maintenance||0.00||
|337.29||Administration<br>and Sundries||15.00||
|6,673.09|||9,561.34||9,561.34|
|(6,908.79)|Surplus/(deficit)<br>on Scouting Activities||||398.07|
||Other Receipts and Payments|||||
|0.27||Bank Interest||0.00||
|0.00||Donations<br>received for use of Hall||0.00||
|0.00||Donation<br>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|





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