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||||2022|2021||
|---|---|---|---|---|---|
||||||Note 1|
|Membership|Fees|||||
|Beavers|||3,925.00|2,840.00||
|Cubs|||5,706.50|4,476.00||
|Scouts|||3,162.00|3,035.00||
||||12,793.50|10,351.00||
|Fundraising||||||
|General|||2,621.09|0.00||
|Intern ation a I|trips||3,061.90|77.30||
||||5,682.99|77.30||
|Activities||||||
|Badges|||59.00|0.00||
|Camps|||6,260.00|1,566.52||
|Events|||1,468.50|3,105.10||
|Meetings|||1,126.00|224.50||
|Uniform|||164.70|119.50||
||||9,078.20|5,015.62||
|Building||||||
|Parties and one-off|||1,363.00|450.00||
|Other Scouts|||426.00|0.00||
|Recurring|||2,949.17|1,825.00||
|Wayleave|||14.32|14.32||
||||4,752.49|2,289.32||
|Grants, donations,||8tc.||||
|Donations|||2,016.44|386.27||
|Legacies|||26,352.67|0.00||
|Gift Aid|||0.00|5,747.85|Note 2|
|Grants - Government|||3,167.00|19,303.57||
|Grants - Non-government|||0.00|1,000.00||
||||31,536.11|26,437.69||
|Other||||||
|Miscellaneous|||5.00|0.00||
|Bank Interest|||28.78|2.10||
||||33.78|2.10||
|Total|||63,877.07|44,173.03||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
|Membership||Fees||||
|Membership||Costs||7,729.00|6,372.00|
|Membership||Fees -|Scouts|77.62|45.79|
|||||7,806.62|6,417.79|
|Fundraising||||||
|Fundraising||||1,440.72|0.00|
|Fundraising||- Intl trips||116.81|0.00|
|||||1,557.53|0.00|
|Activities||||||
|Activity Equipment||||258.57|550.73|
|Badges||||1,785.73|1,103.74|
|Camping|Equipment|||715.01|0.00|
|Camps||||4,000.27|1,984.48|
|Events||||2,386.21|2,940.80|
|Meetings||||5,078.97|2,151.19|
|Uniform||||91.00|504.70|
|||||14,315.76|9,235.64|
|Building||||||
|Licences||||339.97|273.98|
|Utilities -|Electricity|||1,400.28|676.78|
|Utilities -|Gas|||694.63|278.00|
|Utilities -|Internet|||242.22|223.58|
|Utilities -|Water|||464.54|336.70|
|Venue Maintenance||||1,582.27|1,395.75|
|||||4,723.91|3,18*79|
|Grants, donations,|||&c.|||
|Donations||||208.00|0.00|
|Grants||||3,498.27|0.00|
|Grants - Support fund||||0.00|27.00|
|||||3,706.27|27.00|
|Insurance||||||
|Insurance||||2,019.48|2,131.29|
|||||2,019.48|2,131.29|
|Other||||||
|Admin||||402.63|251.86|
|Training||||37.50|0.00|
|Bank Fees||||5.00|0.00|
|||||445.13|251.86|
|Total||||34,574.70|21,248.37|





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|||2022|2021|
|---|---|---|---|
|||6|6|
|Cash, bank and similar|funds brought forward|46,605.80|23,731.14|
|Total receipts for the year||63,877.07|44,173.03|
|Total payments forthe|year|34,574.70|21,248.37|
|Net receipts (payments)|for the year|29,302.37|22,924.66|
|Cash, bank and similar|funds carried forward|75,908.17|46,605.80|



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