2022-12-31-accounts

4th Btamshill (Hart18y Iyintney) S￿ut Gmup STATEMENT OF INCOME AND EXPENDITURE y￿2022 03r 2021 OPENING BALANCE ioi curren1p￿￿JnI- e4)101>44%3602 S8iringgA¢xixnl-pi)101H424145S Undeared C es Lasiy 8826128 ,32&34 102 88,261.28 57,32324 103 TOTAL INCOME 217.114.79 152,￿94 IrKcthe Sutlotsl 128.853.51 95,259.60 1100 15,155.55 16,015.20 13,110.96 13,584.50 All Sections 1102 1103 1104 GoPArdl854OSM C 453.54 Acliirytw & Camp5 1201 BeaverAdi¥ies Cub kliv￿a$ ScoutActivit 88aver Camps Cub Cam 49.674.85 271.50 4,47270 141.18 20,417.89 631.05 431.50 1202 1203 12 1205 92&00 10,600.C 1207 St Georges Camp . sectto Summer Cafflp 1209 Autumn Camp 1210 Wlnter Camp , Kandert 2022 1212 ore 4,94&56 3,(￿&00 35,478.00 434.91 1,780.0) 6,620.C 35534 130Q Fundrdisi 1301 Xmas Tree Selling- KatKlersteg 13Q2 Xmas Tr88 ShTeddirwJ. Kanderst Villag8 Feslival Lovjdefest. KaFwJ8r5ts9 miS￿lI￿S Events Xmas T￿e SelliThJ Hut Imwovem Xmas Tree SelknvJ- Group funds Xmas Tm. net O *Jainstcosts Xmas Math 46,723.60 35.238.77 2,0￿87 5,C69.14 70.110 3.373.34 45,59920 36,1Tr.C Z245.70 5,549.19 13 1305 1,62722 f306 1301 146 9,91228 200.00 1401 Mrvasey FuTra Matching. Kathsteg Miscellanwus 1403 9.712.38 GiftAiJ 1501 1.72269 1,722.69 Gift Aij

Hul Rentst Slimmiro Wodd 2(NJ. 60. 140.crfi 1700 SurJ 1701 16,87293 7200 136.60 140.21 4.289.78 185.00 140.00 126.12 Joining Fee T.shirts arad Nthrs Shwt¥ 1702 17 1704 1705 Kayaking Miellar Travel 4XI.00 15,042.63 1706 3.198.66 1707 660.IXI 122.92 12292 6.70 &70 Interest EXPENSE 158,185.95 65,764.78 21tNJ Mi 20,871.51 8,704.C 1.747.18 401.87 1261.32 18,083.82 6,742.50 1.052. 1,144.52 2,407.64 2101 Capllation F888 Badges Fund Ra&iiThJ Insurarr 2102 2103 21Q4 2105 Fknats v￿la9& Feslival SuLwriplb)ns adluslnMts 1,545.00 4,119.53 3]0.00 4.725.C 1011.78 210T 2108 21tr) 2200 Aclivthes & Ca 220f BeaverAdvMes Cub Acu¥￿e5 86,7e￿.3O 807.94 2,207.73 118237 16.583.73 876.42 1,869.49 830.43 Beaver Canps Cth Carn out Canps St GeNges Can S(miTr￿ Camp 1￿7.67 4￿.c 1509.83 2207 7,540.L 2210 nter Kanders1￿j 2022 St Georges Camp. AU 2021 Fire￿￿¥ 2,351.(Kl 74.404.73 1,574.74 Z988.$5 2211 2212 2213 7JLV Hut 7.659.89 1,9&5.77 4,257.62 1A66.50 3,766.66 1,792.33 1.531.90 427.93 ubrities & Ground Rent [￿nera MaintenarKe Cthing

Refuse Reft￿Y￿ . GnJth$ Refurtxshment rs F￿. tentds 14. Other &outi &Administration 2401 Lead￿$ Untform Leaders Activities Neckers. T-shlrts & WcrfJgtes ViNag8 Festival Onlne gKout M8rw- GDkl Plus First Ail Krls 15,QJ220 1,49524 2102 .30 120 31B.82 2401 Trainlng AGM Other 2410 14,2&5.30 509.70 21L Suftdry 2￿1 2A)2 371.28 Shooling KayaklTrJ Ar¢hery Explore 289.95 295.cll 230.(KJ 141.28 ui 943.24 203.21 TraQer RepaiT Camping Equipment General Equlpment Matnknance and Repalr Slo 815.32 127.92 20321 2700 Fundralsin 2701 Village Festlval Xmas Tree Selllng Xmas Tree Shr8ddiro Xmas Tree Markel 26,W.86 25,%0.84 115S5 25,128.54 21Q2 28,36&86 16.75 INCOME LESS EXPEN0￿uRE 3101 TOTAL INCOME EXPENSE 58,928.84 217,114.79 151185.95 86.B18.16 152.582.94 65,764.78 3102 J2 CLOSING BALANCE 3201 CurrenlPmMnl-80101S44963602 58.928.84 0.0) 57.323. Savlng6 kn)Jnt- 60101>54241456 Und&ar&J Clwes This Year ¢￿eqU85 frotn L&lYear 5&928.84 88,621.28 3X6 3207 PJNG FENCED 3301 39,[Th.￿) 20.[￿.00 88,261.28 20.000.C(J 26.000. 19,IWJ.QJ 23,261.28 Legacy Hulfimd dersi&J fijnd GereTa F￿K1 HutExtensKffi Fund 19.(th.00

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