| Receipts and Payments | Account Summary | for the year ended 31 MARCH 2021 | for the year ended 31 MARCH 2021 | |
|---|---|---|---|---|
| This year | previous year | |||
| 2020/21 | 2019/20 | |||
| Total receipts for the year (see page C4) | 33,899 | 52,210 | ||
| Total payments for the |
year (see page C5) | 30,281 | 50.713 | |
| Net recepts (payments) | for the year | 3,618 | 1,497 | |
| Cash, bank and similar | funds brought fonvard |
|||
| Cash. bank and similar | funds canied forward | 69,682 | 66,057 |
| Payments fo |
r the ye | ar ended 31 MARCH | 2021 | |
|---|---|---|---|---|
| This year | Previous year | |||
| 2020I21 | 2019I20 | |||
| MEMSER8HIP | SU88CRIPTIONS | |||
| Repayment ofsubscripbon |
0 | 0 | ||
| Capita payment | to Scout Movemenl | 2313 | 323 | |
| PREMISES | ||||
| Rates | 381 | 1.194 | ||
| LlghL Heat 5Water | 3.038 | 2,729 | ||
| Insurance | 2,150 | 3,348 | ||
| Repairs and Renewals | 9,037 | 8,846 | ||
| Telephone R~ent |
375 0 |
0 | ||
| Land registry | 0 | 0 | ||
| DONATIONS IGRANTS | ||||
| Donations | ||||
| ACTIVITIES | ||||
| Camps | 3,464 | 16.081 | ||
| Secbons | 834 | 1,678 | ||
| Equipment | 0 | 1,820 | ||
| Explorers Group functions |
0 2RO |
0 2223 |
||
| FUND RAISING EXPENSES | ||||
| Other | ||||
| 1,780 | ||||
| ADMINIESTABUSHMENT | EXPENSES | |||
| OTHER EXPENSES | ||||
| Vehicle | 2,493 | 1,886 | ||
| Troller ptlrchasa | 0 | 0 | ||
| Publicity | 0 | 0 | ||
| Miscellaneous | 441 | 1,457 | ||
| Uniform 5badges | 1 072 | 3113 | ||
| TOTAL PATMEHTE | FOR THE FEAll | 23al | Ml 232 |