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||||2022/23|2021/22|
|---|---|---|---|---|
||||E|E|
|MEMBERSHIP SUBSCRIP1|IONS||13039|12616|
|Less: Paid to District|||-6466|-5763|
||||6573|6853|
|INVESTMENT INCOME RECEIVED|||||
|Banklnterest|||17||
|Property<br>Rents|||6470|642D|
||||6487|6421|
|D0N AT I0N5/G RANT5|||755|8000|
||||755|8000|
|ACTIVR IES|||||
|Camps|||34281|9076|
|Other|||0|0|
||||34281|9076|
|OTHER INCOME|||||
|Gift Aid Recovered|||6160|1176|
||||6160|1176|
|TOTAL RECEIPTS FOR THE|YEAR||54256|31526|
|||Expenses|||
|PREMISES|||||
|Ground<br>Rent|||250|250|
|Light, Heat &Water|||2902|1754|
|Cleaning|||1050|250|
|Hut Insurance|||4230|7477|
|Repairs & Renewals|||2217|3776|
||||10649|13507|
|ACTIVITIES|||||
|Camps and trips|||12293|6262|
|General<br>activities|||877|564|
||||13170|6826|
|FUND RAISING EXPENSES|||||
|ADMIN/ESTABLISHMENT|EXPENSES||||
|General expenses|||915|582|
|Purchase of Badges &Scouting Matenal|||1382|267|
|Interest paid &bank charges|||668|619|
||||2965|1468|
|PURCHASE OF CAPITAL EQUIPMENT|||||
|Camping &Kitchen Equipment|||930|802|
||||930|802|
|1OTAL PAYMEN15 FOR THE YEAR|||27714|22603|





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