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2022-12-31-accounts

RECEIPTS AND PAY MENTS
~R~i ~O XEAR TO
~LL2 322 ~33222
M
hi
Subscri
Beavers 2670.00 4596.00
Cubs 3870.00 7245.00
Scouts 4233.00 4554.00
Total subs 10773.00 16395.00
Less GoCardless fee -333.34 -502.56
Less Capitation -3969.75 $36.50
6469.91 11855.94
Hut Hire
Preschool 7571.19 7943.16
Other Hut Hire 680.00 1990.00
Explorers 0.00 500.00
8251.19 10433.16
ire of n i ent
County Scouting 25.00
0.00 25.00
Actvities
Family Camps 1420.00 3738.40
Beaver 360.00 2250.00
Cub 890.00 2327.00
Scout 3410.01 1115.00
Less GoCardless fee -157.97 -159.25
Explorers
HHAC Contribution
0.00 400.00
5922.04 9671.15
COVID 19Grant 16335.21 0.00
Chrustchurch Town Counci for HHAC 0.00 1000.00
Other fundraising 81.09 33.67
16416.30 1033.67
~Dnatf
ns
Donations
for
General 499.90 460.00
Donations for Boats 3000.00 0.00
Donations for Fuel 600.00 625.00
Branco Donation for Beavers 0.00 3000.00
Donation for WSI o.ao 84.00
O~O* 4169.00
Boat Sale 0.00 480.00
48o.ao
~Sun ~In
nLe
Gift Aid Scheme
Uniform/Clothing
Water Gear Sale
Boat Sale
Insurance
Claim (Boat)
Social
Bank Interest (Scout Assodation)
Relundl
~RT YEARTO
31.12.2021 31.12.2022
2725.43 2501.35
256.50 1132.00
0.00 196.00
0.00 480.00
725.75 0.00
9.65 0.00
41.18 22.64
642.38 0.00
4331.99
45560.23 41519.91
31.22 0.00
~32 YEARTO YEfRRTO
~ises 3~2. 2.2021 31.12.2022
Site Rent 150.00 75.00
Rates 114.29 254.12
Qeaning 699.50 699.50
Refuse Collection 1452.19 1534.63
yyater and Sewerage 504.00 492.00
Heat and light 2228.00 4247.52
Broadband 287.96 270.76
Insurance 2217.92 2315.56
Repairs, Maintenance and Misc. hut expenses 1748.05 804349
9401.91 10693.58
Acivities
Family Camp 372.21 3982.38
Family Camp Refund 395.00 230.00
Swimming 15.00 1250.00
Beaver Activities 82 Camps 92743 2700.&4
Cub Activities 8.Camps 872.86 2360.39
Scout Activities 8.Camps 3742.07 1705.30
Badges 1322.93 1694.84
Previous Year Spend 0.OO 83.33
Transfer to district for Relief I'und 1000.00 0.00
Branco Donation Spend 0.00 3015.90
Transfer to WSI Participants 0.00 84.00
8647.50 17106.98
~Boatin
Sailing at HHC 1369.90 0.00
Boat Maintenance 1945.99 1226.47
Fuel 0.00 62.54
Boat Insurance 1757.33 1798.99
New Boating Equipment 72.00 357197
Training 0.00 40.73
New boats 36926.32 584.97
42071.54 7285.07
Mts~ll~aneou
Uniforms,
Clothing,
High Vis 1064.57 2257.46
Leader's Training 72.00 0.00
AGM 185.50 92.53
Recruitment 1145 0.00
Risk Assessment 5.00 5.00
Printing
ik Stationery
148.07 151.16
OSM
Fundraising~
177.76
0.00
193.87
0.00
Fundraising
spend (exd. boats)
0.00 0.00
Camping
and minor
Equipment 756.11 2763.23
Social 0.00 9.65
Leaving gifts 7.50 0.00
General 35.00 95.35
Sub Total 2462.96 5568.25
62583.91 40653.88
-17023.68 866.03

YEAR TO YEARTO
3ll,~20 ~31 ~20
l=inal balance brought forward 58997.72 41974.04
Add surplus for year -17023.68 866.03
I n
rri
rd 41974.04 42840.07
ress
ed
lances at
Uoyds 26529.14 27372.53
Scout Assodation 15352.25 15374.89
Cash in hand 92.65 92.65
Total Cash and Bank 41974.04 42840.07
Total 41974.04 42840.07
Fund Allocation
InvestmenrJEmergency Fund 15352.25 15374.89
General
Fund
19070.76 19744.87
Building
Fund (Laurie
Chick) 5800.00 5800.00
HHAC Funds 0.00 1000.00
Boat 932.63 827.66
Balance ofInsurance Claim Marine 725.75 0.00
Float 92.65 92.65
41974.04 42840.07

tatem
nt o
f
ts and LiabiTiti
as at3
Decem
2022
~RTO YEAR TO
~2.12.2 21 ~31.12.2
Monetary Assets
Uoyds
Scout~ation
26529.14
15352.25
27372.53
15374.89
Cash in hand 92.65 92.65
Total 41974.04 42840.07
Non-Monetary Assets
Bugdings (Note 1) 475875 459219
Contents (Note 2) 32154 31029
Boating equipment
I5StLI
(Note 3) 70142
578,171.00
32200
522~.00