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2022-03-31-accounts

Receipts and Payments Account Sum mary
for lhe yea
r ended 31 MARC H 2022
This year Previous year
2021/22 2020/21
Total receipts for the year (see page Cs) 39,375 33,899
Total payments
for the
year (see page CS) 37065 30281
Net receipts (paymenls) forthe year 3,618
Cash, bank and similar funds brought forward
Cash, bank and similar funds cerned forward 71 992 69682

Receipts forthe year ended 31 MARCH 2022
This year
2021/22
IIEIRIERSNP SUBSCRIPTIONS 6 559 5.123
5.123
1 5
0 0
16 ODO 6OM
16,000 16,013
12.953 0
0 0
0 0
475 1 339
33 3
1.613
OTHER NCCWE
Uniform 6badges 465
lasce0sharers 6D31
1,766 10,406
TOTAL RECEIPTS FOR THE YEAR 39.375

Payments fo r the ye ar ended 31 MARCH 2022
This year Previous year
2021/22 2020/21
MEMBERSHIP SUBSCRIPTIONS
Repaymeni
ofsubscription
Capita payment
to Scout
Movement 0
~II2
0
2III
~.MI 22M
PREMISE8
Rates 1,037 381
Ught, Heat &Water 2,861 3,038
Insurance 2,174 2.150
Repairs and Renewaht 1,286 9,037
Telephone 391 375
Redevelopment 0 0
Land registry 0 0
7,750 14,980
DONATIONS
/ GRANTS
Donadons made
ACTIVITIES
Camps 9,879 3,464
Secdons 621 834
Equipment 1,973 0
Exrptwers 0 0
Group functions 1970 2MI
FUND IUUSING EXPENSES
Other IIM
1,760
ADMIN/ESTASUSHMENT EXPEN8ES 2,626
OTHER EXPENSES
Vehide 1,921 2,493
Trailer purchase 0 0
Publicity 0 0
hgscelaneous 663 441
Undorm d badges 2721 I 222
TOTAL PAYMENTS FORTHE YEAR 37,005 30,201

The year Previous year
as at 31 March 2022 as at 1 April 2021
MONETARY ASSETSCash, bank and similar funds
Bank Current Account(s) 66.417 84,109
Bank Deposit Accounts(s) 5,563 5,563
Building Society Account(s) 0 0
Cash in hand 11 11
71992
NON48ONETARY ASSETS (insured values)
Land and buildings -Freehold of Hall and house 548,525 548,525
Scouting equipment, furniture etc 16,100 17,150
Minibus 2 147 2684
58S,359
UABIUTIES
Rent deposit