|||2022||||
|---|---|---|---|---|---|
|INCOME||||||
|Subscriptions|||10022||5390|
|Fund Raising||||||
|Group Activities|9&40|||1318||
|Headquarters<br>Hire|4822||14662|2969|4287|
|Other Income||||||
|Interest Received|8|||2||
|Rent —EDFEnergy|479|||479||
|Donations/miscellaneous||||1093||
|HMRC Gift Aid|2112||2599|1263|2837|
|Total Income|||27283||12514|
|EXPENDITURE||||||
|Membership<br>Fee|||||3852|
|Headquarters<br>Expenses||||||
|Electricity|2044|||1468||
|Water<br>Hg refurbishment 4maintenance|412<br>1568|||265<br>2298||
|Cleaning|2396|||663||
|Insurance|936|||1009||
|Secretarial expenses|220|||233||
|AGM expenses|||7576||5936|
|Equipment<br>Expenses||||||
|Badges, Scarves and Uniforms<br>Tents, Magee 4Misc. Equipment|2107<br>1198||3305|1439<br>675|2114|
|Activities||||||
|Beavers|552|||646||
|Cubs|199|||342||
|Scouts|7589|||962||
|Night hike|756|||150||
|District camp|~1||10986||2100|
|Total Expenditure|||26515||14002|
|SURPLUS/(DEFICIT) for the year|||768|||





|||||2022||2021|
|---|---|---|---|---|---|---|
|ASSETS|||||||
|Bank and Cash Balances|||41683||41810||
|Prepayments|||165|41848||41810|
|LIABILITIES|||||||
|Accrued income||||300||1030|
|Net Assets/(Liabilities)||||41548||40780|
|ACCUMULATED||FUND|||||
|Balance brought|forward|||40780||42268|
|Surplus/(Deficit)|for|the year||768||~1488|
|TOTAL FUNDS||||41548||40780|





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