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
Sur*J
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
Mi*ellar
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
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